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 | 12/07/2023 | XVFC/2023-24/P/1 | Expenditures | 65,100 | 29/07/2023 | XVFC/2023-24/J/1 | 1,500,000 | |||||||
Select activity nature | 15/07/2023 | XVFC/2023-24/P/2 | Transfer | 113,564 | ||||||||||
Select activity nature | 21/07/2023 | XVFC/2023-24/P/3 | Expenditures | 8,300 | ||||||||||
Select activity nature | 29/07/2023 | XVFC/2023-24/P/4 | Transfer | 60,000 | ||||||||||
Select activity nature | 29/07/2023 | XVFC/2023-24/P/5 | Transfer | 60,000 | ||||||||||
Select activity nature | 29/07/2023 | XVFC/2023-24/P/6 | Transfer | 40,000 | ||||||||||
Select activity nature | 29/07/2023 | XVFC/2023-24/P/7 | Transfer | 60,000 | ||||||||||
Select activity nature | 29/07/2023 | XVFC/2023-24/P/8 | Transfer | 60,000 | ||||||||||
Select activity nature | 29/07/2023 | XVFC/2023-24/P/9 | Transfer | 40,000 | ||||||||||
Select activity nature | 31/07/2023 | XVFC/2023-24/P/10 | Transfer | 80,000 | ||||||||||
Select activity nature | 31/07/2023 | XVFC/2023-24/P/11 | Transfer | 120,000 | ||||||||||
Select activity nature | 31/07/2023 | XVFC/2023-24/P/12 | Transfer | 40,000 | ||||||||||
Select activity nature | 31/07/2023 | XVFC/2023-24/P/13 | Transfer | 80,000 | ||||||||||
Select activity nature | 31/07/2023 | XVFC/2023-24/P/14 | Transfer | 160,000 | ||||||||||
Select activity nature | 31/07/2023 | XVFC/2023-24/P/15 | Transfer | 120,000 | ||||||||||
Select activity nature | 31/07/2023 | XVFC/2023-24/P/16 | Transfer | 120,000 | ||||||||||
Select activity nature | 31/07/2023 | XVFC/2023-24/P/17 | Transfer | 40,000 | ||||||||||
Select activity nature | 31/07/2023 | XVFC/2023-24/P/18 | Transfer | 40,000 | ||||||||||
Select activity nature | 31/07/2023 | XVFC/2023-24/P/19 | Transfer | 40,000 | ||||||||||
Select activity nature | 31/07/2023 | XVFC/2023-24/P/20 | Transfer | 40,000 | ||||||||||
Select activity nature | 31/07/2023 | XVFC/2023-24/P/21 | Transfer | 100,000 | ||||||||||
Select activity nature | 31/07/2023 | XVFC/2023-24/P/22 | Transfer | 40,000 | ||||||||||
Select activity nature | 31/07/2023 | XVFC/2023-24/P/23 | Transfer | 60,000 | ||||||||||
Select activity nature | 31/07/2023 | XVFC/2023-24/P/24 | Transfer | 160,000 | ||||||||||
Select activity nature | 31/07/2023 | XVFC/2023-24/P/25 | Transfer | 40,000 | ||||||||||
Select activity nature | 31/07/2023 | XVFC/2023-24/P/26 | Transfer | 120,000 | ||||||||||
Select activity nature | 31/07/2023 | XVFC/2023-24/P/27 | Transfer | 80,000 | ||||||||||
Select activity nature | 31/07/2023 | XVFC/2023-24/P/28 | Transfer | 28,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:52:51 AM. |