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 | 03/01/2024 | XVFC/2023-24/P/136 | Transfer | 60,000 | ||||||||||
Select activity nature | 03/01/2024 | XVFC/2023-24/P/137 | Expenditures | 11,390 | ||||||||||
Select activity nature | 03/01/2024 | XVFC/2023-24/P/138 | Transfer | 58,164 | ||||||||||
Select activity nature | 03/01/2024 | XVFC/2023-24/P/139 | Transfer | 80,000 | ||||||||||
Select activity nature | 03/01/2024 | XVFC/2023-24/P/140 | Transfer | 80,000 | ||||||||||
Select activity nature | 16/01/2024 | XVFC/2023-24/P/141 | Transfer | 52,000 | ||||||||||
Select activity nature | 16/01/2024 | XVFC/2023-24/P/142 | Transfer | 48,000 | ||||||||||
Select activity nature | 16/01/2024 | XVFC/2023-24/P/143 | Transfer | 40,000 | ||||||||||
Select activity nature | 16/01/2024 | XVFC/2023-24/P/144 | Transfer | 40,000 | ||||||||||
Select activity nature | 16/01/2024 | XVFC/2023-24/P/145 | Transfer | 24,000 | ||||||||||
Select activity nature | 16/01/2024 | XVFC/2023-24/P/146 | Transfer | 48,000 | ||||||||||
Select activity nature | 16/01/2024 | XVFC/2023-24/P/147 | Transfer | 100,000 | ||||||||||
Select activity nature | 16/01/2024 | XVFC/2023-24/P/148 | Transfer | 100,000 | ||||||||||
Select activity nature | 16/01/2024 | XVFC/2023-24/P/149 | Transfer | 120,000 | ||||||||||
Select activity nature | 23/01/2024 | XVFC/2023-24/P/150 | Expenditures | 15,300 | ||||||||||
Select activity nature | 23/01/2024 | XVFC/2023-24/P/151 | Expenditures | 4,631 | ||||||||||
Select activity nature | 23/01/2024 | XVFC/2023-24/P/152 | Expenditures | 1,900 | ||||||||||
Select activity nature | 23/01/2024 | XVFC/2023-24/P/153 | Transfer | 48,000 | ||||||||||
Select activity nature | 23/01/2024 | XVFC/2023-24/P/154 | Transfer | 48,000 | ||||||||||
Select activity nature | 31/01/2024 | XVFC/2023-24/P/155 | Transfer | 71,424 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:48:40 AM. |