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 | 05/09/2023 | XVFC/2023-24/P/90 | Transfer | 249,652 | 05/09/2023 | XVFC/2023-24/J/93 | 249,652 | |||||||
Select activity nature | 11/09/2023 | XVFC/2023-24/P/91 | Expenditures | 108,326 | 12/09/2023 | XVFC/2023-24/J/94 | 199,805 | |||||||
Select activity nature | 11/09/2023 | XVFC/2023-24/P/92 | Expenditures | 110,575 | 12/09/2023 | XVFC/2023-24/J/95 | 149,930 | |||||||
Select activity nature | 12/09/2023 | XVFC/2023-24/P/93 | Transfer | 199,805 | 13/09/2023 | XVFC/2023-24/J/96 | 299,810 | |||||||
Select activity nature | 12/09/2023 | XVFC/2023-24/P/94 | Transfer | 149,930 | 15/09/2023 | XVFC/2023-24/J/97 | 97,171 | |||||||
Select activity nature | 13/09/2023 | XVFC/2023-24/P/95 | Transfer | 299,810 | 15/09/2023 | XVFC/2023-24/J/98 | 149,830 | |||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/96 | Transfer | 97,171 | 16/09/2023 | XVFC/2023-24/J/100 | 99,723 | |||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/97 | Transfer | 149,830 | 16/09/2023 | XVFC/2023-24/J/99 | 149,611 | |||||||
Select activity nature | 16/09/2023 | XVFC/2023-24/P/100 | Expenditures | 181,394 | 18/09/2023 | XVFC/2023-24/J/101 | 149,377 | |||||||
Select activity nature | 16/09/2023 | XVFC/2023-24/P/101 | Expenditures | 143,903 | 22/09/2023 | XVFC/2023-24/J/102 | 199,611 | |||||||
Select activity nature | 16/09/2023 | XVFC/2023-24/P/102 | Expenditures | 143,903 | 22/09/2023 | XVFC/2023-24/J/103 | 99,759 | |||||||
Select activity nature | 16/09/2023 | XVFC/2023-24/P/103 | Expenditures | 190,079 | 22/09/2023 | XVFC/2023-24/J/104 | 249,706 | |||||||
Select activity nature | 16/09/2023 | XVFC/2023-24/P/104 | Expenditures | 190,078 | ||||||||||
Select activity nature | 16/09/2023 | XVFC/2023-24/P/105 | Transfer | 149,611 | ||||||||||
Select activity nature | 16/09/2023 | XVFC/2023-24/P/106 | Transfer | 99,723 | ||||||||||
Select activity nature | 16/09/2023 | XVFC/2023-24/P/98 | Expenditures | 105,599 | ||||||||||
Select activity nature | 16/09/2023 | XVFC/2023-24/P/99 | Expenditures | 226,742 | ||||||||||
Select activity nature | 18/09/2023 | XVFC/2023-24/P/107 | Transfer | 149,377 | ||||||||||
Select activity nature | 22/09/2023 | XVFC/2023-24/P/108 | Transfer | 199,611 | ||||||||||
Select activity nature | 22/09/2023 | XVFC/2023-24/P/109 | Transfer | 99,759 | ||||||||||
Select activity nature | 22/09/2023 | XVFC/2023-24/P/110 | Transfer | 249,706 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:02:45 PM. |