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 | 09/08/2023 | XVFC/2023-24/P/10 | Expenditures | 146,000 | 01/08/2023 | XVFC/2023-24/J/3 | 10,000 | |||||||
Select activity nature | 09/08/2023 | XVFC/2023-24/P/11 | Expenditures | 152,325 | 22/08/2023 | XVFC/2023-24/J/4 | 500,000 | |||||||
Select activity nature | 09/08/2023 | XVFC/2023-24/P/6 | Expenditures | 168,000 | 22/08/2023 | XVFC/2023-24/J/5 | 1,000,000 | |||||||
Select activity nature | 09/08/2023 | XVFC/2023-24/P/7 | Expenditures | 69,000 | 29/08/2023 | XVFC/2023-24/J/6 | 1,000,000 | |||||||
Select activity nature | 09/08/2023 | XVFC/2023-24/P/8 | Expenditures | 75,250 | 29/08/2023 | XVFC/2023-24/J/7 | 500,000 | |||||||
Select activity nature | 09/08/2023 | XVFC/2023-24/P/9 | Expenditures | 92,150 | ||||||||||
Select activity nature | 10/08/2023 | XVFC/2023-24/P/12 | Expenditures | 237,156 | ||||||||||
Select activity nature | 22/08/2023 | XVFC/2023-24/P/13 | Transfer | 10,000 | ||||||||||
Select activity nature | 29/08/2023 | XVFC/2023-24/P/14 | Expenditures | 129,900 | ||||||||||
Select activity nature | 29/08/2023 | XVFC/2023-24/P/15 | Expenditures | 112,000 | ||||||||||
Select activity nature | 29/08/2023 | XVFC/2023-24/P/16 | Expenditures | 103,295 | ||||||||||
Select activity nature | 29/08/2023 | XVFC/2023-24/P/17 | Expenditures | 89,338 | ||||||||||
Select activity nature | 29/08/2023 | XVFC/2023-24/P/18 | Expenditures | 248,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:26:48 PM. |