Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 02/01/2024 | XVFC/2023-24/P/100 | Expenditures | 12,310 | 12/01/2024 | XVFC/2023-24/J/92 | 75,000 | |||||||
Select activity nature | 12/01/2024 | XVFC/2023-24/P/101 | Transfer | 80,000 | 12/01/2024 | XVFC/2023-24/J/93 | 75,000 | |||||||
Select activity nature | 12/01/2024 | XVFC/2023-24/P/102 | Transfer | 250,000 | 12/01/2024 | XVFC/2023-24/J/94 | 75,000 | |||||||
Select activity nature | 12/01/2024 | XVFC/2023-24/P/103 | Transfer | 250,000 | 12/01/2024 | XVFC/2023-24/J/95 | 75,000 | |||||||
Select activity nature | 12/01/2024 | XVFC/2023-24/P/104 | Transfer | 75,000 | 12/01/2024 | XVFC/2023-24/J/96 | 250,000 | |||||||
Select activity nature | 12/01/2024 | XVFC/2023-24/P/105 | Transfer | 75,000 | 12/01/2024 | XVFC/2023-24/J/97 | 80,000 | |||||||
Select activity nature | 12/01/2024 | XVFC/2023-24/P/106 | Transfer | 75,000 | 12/01/2024 | XVFC/2023-24/J/98 | 250,000 | |||||||
Select activity nature | 12/01/2024 | XVFC/2023-24/P/107 | Transfer | 75,000 | 18/01/2024 | XVFC/2023-24/J/100 | 100,000 | |||||||
Select activity nature | 18/01/2024 | XVFC/2023-24/P/108 | Transfer | 100,000 | 18/01/2024 | XVFC/2023-24/J/101 | 100,000 | |||||||
Select activity nature | 18/01/2024 | XVFC/2023-24/P/109 | Transfer | 100,000 | 18/01/2024 | XVFC/2023-24/J/102 | 100,000 | |||||||
Select activity nature | 18/01/2024 | XVFC/2023-24/P/110 | Transfer | 100,000 | 18/01/2024 | XVFC/2023-24/J/99 | 250,000 | |||||||
Select activity nature | 18/01/2024 | XVFC/2023-24/P/111 | Transfer | 250,000 | 30/01/2024 | XVFC/2023-24/J/103 | 75,000 | |||||||
Select activity nature | 30/01/2024 | XVFC/2023-24/P/112 | Transfer | 75,000 | 30/01/2024 | XVFC/2023-24/J/104 | 75,000 | |||||||
Select activity nature | 30/01/2024 | XVFC/2023-24/P/113 | Transfer | 75,000 | 30/01/2024 | XVFC/2023-24/J/105 | 75,000 | |||||||
Select activity nature | 30/01/2024 | XVFC/2023-24/P/114 | Transfer | 75,000 | 30/01/2024 | XVFC/2023-24/J/106 | 75,000 | |||||||
Select activity nature | 30/01/2024 | XVFC/2023-24/P/115 | Transfer | 75,000 | 30/01/2024 | XVFC/2023-24/J/107 | 75,000 | |||||||
Select activity nature | 30/01/2024 | XVFC/2023-24/P/116 | Transfer | 100,000 | 30/01/2024 | XVFC/2023-24/J/108 | 100,000 | |||||||
Select activity nature | 30/01/2024 | XVFC/2023-24/P/117 | Transfer | 100,000 | 30/01/2024 | XVFC/2023-24/J/109 | 100,000 | |||||||
Select activity nature | 30/01/2024 | XVFC/2023-24/P/118 | Transfer | 100,000 | 30/01/2024 | XVFC/2023-24/J/110 | 75,000 | |||||||
Select activity nature | 30/01/2024 | XVFC/2023-24/P/119 | Transfer | 75,000 | 30/01/2024 | XVFC/2023-24/J/111 | 100,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:58:55 AM. |