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 | 14/01/2024 | XVFC/2023-24/P/81 | Expenditures | 11,158 | ||||||||||
Select activity nature | 14/01/2024 | XVFC/2023-24/P/82 | Transfer | 40,000 | ||||||||||
Select activity nature | 14/01/2024 | XVFC/2023-24/P/83 | Transfer | 40,000 | ||||||||||
Select activity nature | 14/01/2024 | XVFC/2023-24/P/84 | Transfer | 40,000 | ||||||||||
Select activity nature | 14/01/2024 | XVFC/2023-24/P/85 | Transfer | 40,000 | ||||||||||
Select activity nature | 14/01/2024 | XVFC/2023-24/P/86 | Transfer | 40,000 | ||||||||||
Select activity nature | 14/01/2024 | XVFC/2023-24/P/87 | Transfer | 160,000 | ||||||||||
Select activity nature | 14/01/2024 | XVFC/2023-24/P/88 | Transfer | 40,000 | ||||||||||
Select activity nature | 14/01/2024 | XVFC/2023-24/P/89 | Transfer | 40,000 | ||||||||||
Select activity nature | 16/01/2024 | XVFC/2023-24/P/90 | Transfer | 55,085 | ||||||||||
Select activity nature | 16/01/2024 | XVFC/2023-24/P/91 | Transfer | 59,500 | ||||||||||
Select activity nature | 16/01/2024 | XVFC/2023-24/P/92 | Transfer | 58,000 | ||||||||||
Select activity nature | 16/01/2024 | XVFC/2023-24/P/93 | Transfer | 59,000 | ||||||||||
Select activity nature | 16/01/2024 | XVFC/2023-24/P/94 | Transfer | 59,000 | ||||||||||
Select activity nature | 22/01/2024 | XVFC/2023-24/P/95 | Transfer | 170,663 | ||||||||||
Select activity nature | 22/01/2024 | XVFC/2023-24/P/96 | Transfer | 55,484 | ||||||||||
Select activity nature | 22/01/2024 | XVFC/2023-24/P/97 | Transfer | 234,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:11:15 PM. |