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 | 08/11/2023 | XVFC/2023-24/P/154 | Expenditures | 97,500 | 08/11/2023 | XVFC/2023-24/J/60 | 99,996 | |||||||
Select activity nature | 08/11/2023 | XVFC/2023-24/P/155 | Expenditures | 97,500 | 08/11/2023 | XVFC/2023-24/J/61 | 99,726 | |||||||
Select activity nature | 08/11/2023 | XVFC/2023-24/P/156 | Expenditures | 97,500 | 08/11/2023 | XVFC/2023-24/J/62 | 100,000 | |||||||
Select activity nature | 08/11/2023 | XVFC/2023-24/P/157 | Expenditures | 195,000 | 08/11/2023 | XVFC/2023-24/J/63 | 99,333 | |||||||
Select activity nature | 08/11/2023 | XVFC/2023-24/P/158 | Expenditures | 97,500 | 08/11/2023 | XVFC/2023-24/J/64 | 189,337 | |||||||
Select activity nature | 08/11/2023 | XVFC/2023-24/P/159 | Expenditures | 97,500 | 08/11/2023 | XVFC/2023-24/J/65 | 99,671 | |||||||
Select activity nature | 08/11/2023 | XVFC/2023-24/P/160 | Expenditures | 97,500 | 08/11/2023 | XVFC/2023-24/J/66 | 100,000 | |||||||
Select activity nature | 08/11/2023 | XVFC/2023-24/P/161 | Expenditures | 97,500 | 08/11/2023 | XVFC/2023-24/J/67 | 99,757 | |||||||
Select activity nature | 08/11/2023 | XVFC/2023-24/P/162 | Transfer | 99,996 | ||||||||||
Select activity nature | 08/11/2023 | XVFC/2023-24/P/163 | Transfer | 99,726 | ||||||||||
Select activity nature | 08/11/2023 | XVFC/2023-24/P/164 | Transfer | 100,000 | ||||||||||
Select activity nature | 08/11/2023 | XVFC/2023-24/P/165 | Transfer | 99,333 | ||||||||||
Select activity nature | 08/11/2023 | XVFC/2023-24/P/166 | Transfer | 189,337 | ||||||||||
Select activity nature | 08/11/2023 | XVFC/2023-24/P/167 | Transfer | 99,671 | ||||||||||
Select activity nature | 08/11/2023 | XVFC/2023-24/P/168 | Transfer | 100,000 | ||||||||||
Select activity nature | 08/11/2023 | XVFC/2023-24/P/169 | Transfer | 99,757 | ||||||||||
Select activity nature | 10/11/2023 | XVFC/2023-24/P/170 | Expenditures | 99,900 | ||||||||||
Select activity nature | 10/11/2023 | XVFC/2023-24/P/171 | Expenditures | 99,900 | ||||||||||
Select activity nature | 10/11/2023 | XVFC/2023-24/P/172 | Expenditures | 169,500 | ||||||||||
Select activity nature | 29/11/2023 | XVFC/2023-24/P/173 | Expenditures | 449,592 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:27:45 AM. |