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 | 04/02/2024 | XVFC/2023-24/P/128 | Transfer | 115,857 | 04/02/2024 | XVFC/2023-24/J/11 | 100,000 | |||||||
Select activity nature | 04/02/2024 | XVFC/2023-24/P/129 | Transfer | 160,000 | 13/02/2024 | XVFC/2023-24/J/12 | 100,000 | |||||||
Select activity nature | 09/02/2024 | XVFC/2023-24/P/130 | Expenditures | 24,860 | 15/02/2024 | XVFC/2023-24/J/13 | 100,000 | |||||||
Select activity nature | 09/02/2024 | XVFC/2023-24/P/131 | Transfer | 86,667 | 15/02/2024 | XVFC/2023-24/J/14 | 1,500,000 | |||||||
Select activity nature | 09/02/2024 | XVFC/2023-24/P/132 | Transfer | 40,000 | ||||||||||
Select activity nature | 09/02/2024 | XVFC/2023-24/P/133 | Transfer | 80,000 | ||||||||||
Select activity nature | 09/02/2024 | XVFC/2023-24/P/134 | Transfer | 114,943 | ||||||||||
Select activity nature | 15/02/2024 | XVFC/2023-24/P/135 | Transfer | 80,000 | ||||||||||
Select activity nature | 15/02/2024 | XVFC/2023-24/P/136 | Transfer | 80,000 | ||||||||||
Select activity nature | 15/02/2024 | XVFC/2023-24/P/137 | Transfer | 80,000 | ||||||||||
Select activity nature | 15/02/2024 | XVFC/2023-24/P/138 | Transfer | 115,329 | ||||||||||
Select activity nature | 15/02/2024 | XVFC/2023-24/P/139 | Transfer | 115,042 | ||||||||||
Select activity nature | 15/02/2024 | XVFC/2023-24/P/140 | Transfer | 289,274 | ||||||||||
Select activity nature | 17/02/2024 | XVFC/2023-24/P/141 | Transfer | 149,934 | ||||||||||
Select activity nature | 17/02/2024 | XVFC/2023-24/P/142 | Transfer | 149,934 | ||||||||||
Select activity nature | 17/02/2024 | XVFC/2023-24/P/143 | Transfer | 60,000 | ||||||||||
Select activity nature | 17/02/2024 | XVFC/2023-24/P/144 | Transfer | 80,000 | ||||||||||
Select activity nature | 17/02/2024 | XVFC/2023-24/P/145 | Transfer | 80,000 | ||||||||||
Select activity nature | 22/02/2024 | XVFC/2023-24/P/146 | Transfer | 119,703 | ||||||||||
Select activity nature | 22/02/2024 | XVFC/2023-24/P/147 | Transfer | 90,000 | ||||||||||
Select activity nature | 29/02/2024 | XVFC/2023-24/P/148 | Transfer | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:28:08 AM. |