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 | 06/04/2023 | XVFC/2023-24/P/1 | Transfer | 149,428 | 24/04/2023 | XVFC/2023-24/J/2 | 208,591 | |||||||
Select activity nature | 06/04/2023 | XVFC/2023-24/P/10 | Transfer | 125,000 | 24/04/2023 | XVFC/2023-24/J/3 | 1,000,000 | |||||||
Select activity nature | 06/04/2023 | XVFC/2023-24/P/11 | Transfer | 149,072 | ||||||||||
Select activity nature | 06/04/2023 | XVFC/2023-24/P/2 | Transfer | 149,464 | ||||||||||
Select activity nature | 06/04/2023 | XVFC/2023-24/P/3 | Transfer | 149,474 | ||||||||||
Select activity nature | 06/04/2023 | XVFC/2023-24/P/4 | Transfer | 149,474 | ||||||||||
Select activity nature | 06/04/2023 | XVFC/2023-24/P/5 | Transfer | 149,572 | ||||||||||
Select activity nature | 06/04/2023 | XVFC/2023-24/P/6 | Transfer | 149,072 | ||||||||||
Select activity nature | 06/04/2023 | XVFC/2023-24/P/7 | Transfer | 149,967 | ||||||||||
Select activity nature | 06/04/2023 | XVFC/2023-24/P/8 | Transfer | 149,967 | ||||||||||
Select activity nature | 06/04/2023 | XVFC/2023-24/P/9 | Transfer | 174,148 | ||||||||||
Select activity nature | 24/04/2023 | XVFC/2023-24/P/12 | Transfer | 115,635 | ||||||||||
Select activity nature | 24/04/2023 | XVFC/2023-24/P/13 | Transfer | 200,000 | ||||||||||
Select activity nature | 24/04/2023 | XVFC/2023-24/P/14 | Transfer | 200,000 | ||||||||||
Select activity nature | 24/04/2023 | XVFC/2023-24/P/15 | Transfer | 80,000 | ||||||||||
Select activity nature | 24/04/2023 | XVFC/2023-24/P/16 | Transfer | 80,000 | ||||||||||
Select activity nature | 24/04/2023 | XVFC/2023-24/P/17 | Transfer | 80,000 | ||||||||||
Select activity nature | 24/04/2023 | XVFC/2023-24/P/18 | Transfer | 120,000 | ||||||||||
Select activity nature | 24/04/2023 | XVFC/2023-24/P/19 | Transfer | 60,000 | ||||||||||
Select activity nature | 24/04/2023 | XVFC/2023-24/P/20 | Transfer | 60,000 | ||||||||||
Select activity nature | 24/04/2023 | XVFC/2023-24/P/21 | Transfer | 200,000 | ||||||||||
Select activity nature | 24/04/2023 | XVFC/2023-24/P/22 | Transfer | 246,154 | ||||||||||
Select activity nature | 25/04/2023 | XVFC/2023-24/P/23 | Expenditures | 155,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:18:10 AM. |