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 | 20/05/2023 | XVFC/2023-24/P/18 | Expenditures | 99,293 | ||||||||||
Select activity nature | 20/05/2023 | XVFC/2023-24/P/19 | Expenditures | 99,222 | ||||||||||
Select activity nature | 20/05/2023 | XVFC/2023-24/P/20 | Expenditures | 99,540 | ||||||||||
Select activity nature | 20/05/2023 | XVFC/2023-24/P/21 | Expenditures | 99,360 | ||||||||||
Select activity nature | 20/05/2023 | XVFC/2023-24/P/22 | Expenditures | 91,665 | ||||||||||
Select activity nature | 20/05/2023 | XVFC/2023-24/P/23 | Expenditures | 97,500 | ||||||||||
Select activity nature | 20/05/2023 | XVFC/2023-24/P/24 | Expenditures | 74,450 | ||||||||||
Select activity nature | 20/05/2023 | XVFC/2023-24/P/25 | Expenditures | 98,569 | ||||||||||
Select activity nature | 20/05/2023 | XVFC/2023-24/P/26 | Expenditures | 137,241 | ||||||||||
Select activity nature | 20/05/2023 | XVFC/2023-24/P/27 | Transfer | 250,000 | ||||||||||
Select activity nature | 25/05/2023 | XVFC/2023-24/P/28 | Transfer | 500,000 | ||||||||||
Select activity nature | 30/05/2023 | XVFC/2023-24/P/29 | Transfer | 125,000 | ||||||||||
Select activity nature | 30/05/2023 | XVFC/2023-24/P/30 | Transfer | 160,000 | ||||||||||
Select activity nature | 30/05/2023 | XVFC/2023-24/P/31 | Transfer | 500,000 | ||||||||||
Select activity nature | 30/05/2023 | XVFC/2023-24/P/32 | Transfer | 500,000 | ||||||||||
Select activity nature | 30/05/2023 | XVFC/2023-24/P/33 | Transfer | 400,000 | ||||||||||
Select activity nature | 31/05/2023 | XVFC/2023-24/P/34 | Transfer | 240,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:11:48 PM. |