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 | 05/12/2023 | XVFC/2023-24/P/156 | Transfer | 100,000 | 05/12/2023 | XVFC/2023-24/J/56 | 220,000 | |||||||
Select activity nature | 05/12/2023 | XVFC/2023-24/P/157 | Transfer | 120,000 | 05/12/2023 | XVFC/2023-24/J/57 | 400,000 | |||||||
Select activity nature | 05/12/2023 | XVFC/2023-24/P/158 | Transfer | 150,000 | 08/12/2023 | XVFC/2023-24/J/58 | 510,000 | |||||||
Select activity nature | 05/12/2023 | XVFC/2023-24/P/159 | Transfer | 100,000 | 14/12/2023 | XVFC/2023-24/J/59 | 100,000 | |||||||
Select activity nature | 05/12/2023 | XVFC/2023-24/P/160 | Transfer | 150,000 | 15/12/2023 | XVFC/2023-24/J/60 | 240,000 | |||||||
Select activity nature | 08/12/2023 | XVFC/2023-24/P/161 | Transfer | 299,884 | 15/12/2023 | XVFC/2023-24/J/61 | 250,000 | |||||||
Select activity nature | 08/12/2023 | XVFC/2023-24/P/162 | Transfer | 210,000 | 21/12/2023 | XVFC/2023-24/J/62 | 300,000 | |||||||
Select activity nature | 14/12/2023 | XVFC/2023-24/P/163 | Transfer | 100,000 | 30/12/2023 | XVFC/2023-24/J/63 | 174,095 | |||||||
Select activity nature | 15/12/2023 | XVFC/2023-24/P/164 | Transfer | 100,000 | ||||||||||
Select activity nature | 15/12/2023 | XVFC/2023-24/P/165 | Transfer | 100,000 | ||||||||||
Select activity nature | 15/12/2023 | XVFC/2023-24/P/166 | Transfer | 140,000 | ||||||||||
Select activity nature | 15/12/2023 | XVFC/2023-24/P/167 | Transfer | 150,000 | ||||||||||
Select activity nature | 21/12/2023 | XVFC/2023-24/P/168 | Transfer | 100,000 | ||||||||||
Select activity nature | 21/12/2023 | XVFC/2023-24/P/169 | Transfer | 100,000 | ||||||||||
Select activity nature | 21/12/2023 | XVFC/2023-24/P/170 | Transfer | 100,000 | ||||||||||
Select activity nature | 26/12/2023 | XVFC/2023-24/P/171 | Expenditures | 150,000 | ||||||||||
Select activity nature | 30/12/2023 | XVFC/2023-24/P/172 | Transfer | 174,095 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:03:14 PM. |