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 | 11/09/2023 | XVFC/2023-24/P/88 | Transfer | 250,000 | 11/09/2023 | XVFC/2023-24/J/34 | 450,000 | |||||||
Select activity nature | 11/09/2023 | XVFC/2023-24/P/89 | Transfer | 200,000 | 11/09/2023 | XVFC/2023-24/J/35 | 200,000 | |||||||
Select activity nature | 11/09/2023 | XVFC/2023-24/P/90 | Transfer | 100,000 | 12/09/2023 | XVFC/2023-24/J/36 | 370,000 | |||||||
Select activity nature | 11/09/2023 | XVFC/2023-24/P/91 | Transfer | 100,000 | 12/09/2023 | XVFC/2023-24/J/37 | 300,000 | |||||||
Select activity nature | 12/09/2023 | XVFC/2023-24/P/92 | Transfer | 100,000 | 12/09/2023 | XVFC/2023-24/J/38 | 30,000 | |||||||
Select activity nature | 12/09/2023 | XVFC/2023-24/P/93 | Transfer | 150,000 | 29/09/2023 | XVFC/2023-24/J/39 | 150,000 | |||||||
Select activity nature | 12/09/2023 | XVFC/2023-24/P/94 | Transfer | 100,000 | ||||||||||
Select activity nature | 12/09/2023 | XVFC/2023-24/P/95 | Transfer | 120,000 | ||||||||||
Select activity nature | 12/09/2023 | XVFC/2023-24/P/96 | Transfer | 100,000 | ||||||||||
Select activity nature | 12/09/2023 | XVFC/2023-24/P/97 | Transfer | 200,000 | ||||||||||
Select activity nature | 16/09/2023 | XVFC/2023-24/P/100 | Expenditures | 124,900 | ||||||||||
Select activity nature | 16/09/2023 | XVFC/2023-24/P/101 | Expenditures | 124,900 | ||||||||||
Select activity nature | 16/09/2023 | XVFC/2023-24/P/102 | Expenditures | 84,600 | ||||||||||
Select activity nature | 16/09/2023 | XVFC/2023-24/P/98 | Expenditures | 300,000 | ||||||||||
Select activity nature | 16/09/2023 | XVFC/2023-24/P/99 | Expenditures | 200,000 | ||||||||||
Select activity nature | 29/09/2023 | XVFC/2023-24/P/103 | Transfer | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:39:40 AM. |