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 | 04/10/2023 | XVFC/2023-24/P/67 | Expenditures | 400,000 | 10/10/2023 | XVFC/2023-24/J/4 | 1,000,000 | |||||||
Select activity nature | 04/10/2023 | XVFC/2023-24/P/68 | Expenditures | 200,000 | ||||||||||
Select activity nature | 04/10/2023 | XVFC/2023-24/P/69 | Expenditures | 232,117 | ||||||||||
Select activity nature | 07/10/2023 | XVFC/2023-24/P/70 | Expenditures | 5,888 | ||||||||||
Select activity nature | 07/10/2023 | XVFC/2023-24/P/71 | Expenditures | 5,888 | ||||||||||
Select activity nature | 07/10/2023 | XVFC/2023-24/P/72 | Expenditures | 5,888 | ||||||||||
Select activity nature | 07/10/2023 | XVFC/2023-24/P/73 | Expenditures | 5,888 | ||||||||||
Select activity nature | 07/10/2023 | XVFC/2023-24/P/74 | Expenditures | 5,888 | ||||||||||
Select activity nature | 07/10/2023 | XVFC/2023-24/P/75 | Expenditures | 5,888 | ||||||||||
Select activity nature | 07/10/2023 | XVFC/2023-24/P/76 | Expenditures | 5,888 | ||||||||||
Select activity nature | 07/10/2023 | XVFC/2023-24/P/77 | Expenditures | 5,888 | ||||||||||
Select activity nature | 07/10/2023 | XVFC/2023-24/P/78 | Expenditures | 5,888 | ||||||||||
Select activity nature | 07/10/2023 | XVFC/2023-24/P/79 | Expenditures | 5,888 | ||||||||||
Select activity nature | 07/10/2023 | XVFC/2023-24/P/80 | Expenditures | 5,888 | ||||||||||
Select activity nature | 07/10/2023 | XVFC/2023-24/P/81 | Expenditures | 5,888 | ||||||||||
Select activity nature | 10/10/2023 | XVFC/2023-24/P/82 | Expenditures | 139,672 | ||||||||||
Select activity nature | 10/10/2023 | XVFC/2023-24/P/83 | Expenditures | 139,672 | ||||||||||
Select activity nature | 10/10/2023 | XVFC/2023-24/P/84 | Expenditures | 139,672 | ||||||||||
Select activity nature | 10/10/2023 | XVFC/2023-24/P/85 | Expenditures | 139,671 | ||||||||||
Select activity nature | 10/10/2023 | XVFC/2023-24/P/86 | Expenditures | 139,671 | ||||||||||
Select activity nature | 10/10/2023 | XVFC/2023-24/P/87 | Expenditures | 139,671 | ||||||||||
Select activity nature | 10/10/2023 | XVFC/2023-24/P/88 | Expenditures | 139,671 | ||||||||||
Select activity nature | 10/10/2023 | XVFC/2023-24/P/89 | Expenditures | 187,960 | ||||||||||
Select activity nature | 10/10/2023 | XVFC/2023-24/P/90 | Expenditures | 187,960 | ||||||||||
Select activity nature | 10/10/2023 | XVFC/2023-24/P/91 | Expenditures | 187,960 | ||||||||||
Select activity nature | 10/10/2023 | XVFC/2023-24/P/92 | Expenditures | 187,960 | ||||||||||
Select activity nature | 12/10/2023 | XVFC/2023-24/P/93 | Expenditures | 105,100 | ||||||||||
Select activity nature | 12/10/2023 | XVFC/2023-24/P/94 | Expenditures | 290,900 | ||||||||||
Select activity nature | 13/10/2023 | XVFC/2023-24/P/95 | Expenditures | 187,960 | ||||||||||
Select activity nature | 25/10/2023 | XVFC/2023-24/P/96 | Transfer | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:39:26 AM. |