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 | 12/12/2023 | XVFC/2023-24/P/100 | Transfer | 20,000 | ||||||||||
Select activity nature | 12/12/2023 | XVFC/2023-24/P/101 | Transfer | 20,000 | ||||||||||
Select activity nature | 12/12/2023 | XVFC/2023-24/P/102 | Transfer | 60,000 | ||||||||||
Select activity nature | 12/12/2023 | XVFC/2023-24/P/103 | Transfer | 40,000 | ||||||||||
Select activity nature | 12/12/2023 | XVFC/2023-24/P/104 | Transfer | 52,327 | ||||||||||
Select activity nature | 12/12/2023 | XVFC/2023-24/P/105 | Transfer | 52,518 | ||||||||||
Select activity nature | 12/12/2023 | XVFC/2023-24/P/106 | Transfer | 119,939 | ||||||||||
Select activity nature | 12/12/2023 | XVFC/2023-24/P/88 | Transfer | 20,000 | ||||||||||
Select activity nature | 12/12/2023 | XVFC/2023-24/P/89 | Transfer | 80,000 | ||||||||||
Select activity nature | 12/12/2023 | XVFC/2023-24/P/90 | Transfer | 80,000 | ||||||||||
Select activity nature | 12/12/2023 | XVFC/2023-24/P/91 | Transfer | 60,000 | ||||||||||
Select activity nature | 12/12/2023 | XVFC/2023-24/P/92 | Transfer | 40,000 | ||||||||||
Select activity nature | 12/12/2023 | XVFC/2023-24/P/93 | Transfer | 22,000 | ||||||||||
Select activity nature | 12/12/2023 | XVFC/2023-24/P/94 | Transfer | 36,000 | ||||||||||
Select activity nature | 12/12/2023 | XVFC/2023-24/P/95 | Transfer | 80,000 | ||||||||||
Select activity nature | 12/12/2023 | XVFC/2023-24/P/96 | Transfer | 80,000 | ||||||||||
Select activity nature | 12/12/2023 | XVFC/2023-24/P/97 | Transfer | 40,000 | ||||||||||
Select activity nature | 12/12/2023 | XVFC/2023-24/P/98 | Transfer | 80,000 | ||||||||||
Select activity nature | 12/12/2023 | XVFC/2023-24/P/99 | Transfer | 20,000 | ||||||||||
Select activity nature | 13/12/2023 | XVFC/2023-24/P/107 | Expenditures | 8,200 | ||||||||||
Select activity nature | 13/12/2023 | XVFC/2023-24/P/108 | Expenditures | 6,700 | ||||||||||
Select activity nature | 13/12/2023 | XVFC/2023-24/P/109 | Expenditures | 21,280 | ||||||||||
Select activity nature | 13/12/2023 | XVFC/2023-24/P/110 | Transfer | 24,000 | ||||||||||
Select activity nature | 13/12/2023 | XVFC/2023-24/P/111 | Expenditures | 52,200 | ||||||||||
Select activity nature | 13/12/2023 | XVFC/2023-24/P/112 | Expenditures | 21,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:50:39 PM. |