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 | 01/10/2023 | XVFC/2023-24/P/1 | Transfer | 335,200 | ||||||||||
Select activity nature | 01/10/2023 | XVFC/2023-24/P/10 | Transfer | 107,200 | ||||||||||
Select activity nature | 01/10/2023 | XVFC/2023-24/P/11 | Transfer | 48,400 | ||||||||||
Select activity nature | 01/10/2023 | XVFC/2023-24/P/12 | Transfer | 128,400 | ||||||||||
Select activity nature | 01/10/2023 | XVFC/2023-24/P/2 | Transfer | 190,000 | ||||||||||
Select activity nature | 01/10/2023 | XVFC/2023-24/P/3 | Transfer | 32,000 | ||||||||||
Select activity nature | 01/10/2023 | XVFC/2023-24/P/4 | Transfer | 48,000 | ||||||||||
Select activity nature | 01/10/2023 | XVFC/2023-24/P/5 | Transfer | 48,000 | ||||||||||
Select activity nature | 01/10/2023 | XVFC/2023-24/P/6 | Transfer | 48,000 | ||||||||||
Select activity nature | 01/10/2023 | XVFC/2023-24/P/7 | Transfer | 72,000 | ||||||||||
Select activity nature | 01/10/2023 | XVFC/2023-24/P/8 | Transfer | 72,000 | ||||||||||
Select activity nature | 01/10/2023 | XVFC/2023-24/P/9 | Transfer | 63,673 | ||||||||||
Select activity nature | 03/10/2023 | XVFC/2023-24/P/13 | Transfer | 193,600 | ||||||||||
Select activity nature | 07/10/2023 | XVFC/2023-24/P/14 | Transfer | 120,400 | ||||||||||
Select activity nature | 07/10/2023 | XVFC/2023-24/P/15 | Transfer | 58,440 | ||||||||||
Select activity nature | 07/10/2023 | XVFC/2023-24/P/16 | Transfer | 140,000 | ||||||||||
Select activity nature | 07/10/2023 | XVFC/2023-24/P/17 | Transfer | 291,200 | ||||||||||
Select activity nature | 07/10/2023 | XVFC/2023-24/P/18 | Transfer | 83,600 | ||||||||||
Select activity nature | 07/10/2023 | XVFC/2023-24/P/19 | Transfer | 161,200 | ||||||||||
Select activity nature | 07/10/2023 | XVFC/2023-24/P/20 | Transfer | 74,800 | ||||||||||
Select activity nature | 07/10/2023 | XVFC/2023-24/P/21 | Transfer | 67,200 | ||||||||||
Select activity nature | 07/10/2023 | XVFC/2023-24/P/22 | Transfer | 49,200 | ||||||||||
Select activity nature | 07/10/2023 | XVFC/2023-24/P/23 | Transfer | 148,800 | ||||||||||
Select activity nature | 07/10/2023 | XVFC/2023-24/P/24 | Transfer | 136,800 | ||||||||||
Select activity nature | 07/10/2023 | XVFC/2023-24/P/25 | Transfer | 58,000 | ||||||||||
Select activity nature | 08/10/2023 | XVFC/2023-24/P/26 | Transfer | 121,200 | ||||||||||
Select activity nature | 08/10/2023 | XVFC/2023-24/P/27 | Transfer | 84,800 | ||||||||||
Select activity nature | 08/10/2023 | XVFC/2023-24/P/28 | Transfer | 79,200 | ||||||||||
Select activity nature | 08/10/2023 | XVFC/2023-24/P/29 | Transfer | 308,800 | ||||||||||
Select activity nature | 08/10/2023 | XVFC/2023-24/P/30 | Transfer | 141,600 | ||||||||||
Select activity nature | 09/10/2023 | XVFC/2023-24/P/31 | Transfer | 18,035 | ||||||||||
Select activity nature | 09/10/2023 | XVFC/2023-24/P/32 | Transfer | 119,870 | ||||||||||
Select activity nature | 12/10/2023 | XVFC/2023-24/P/33 | Expenditures | 107,431 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:28:58 AM. |