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 | 21/06/2023 | XVFC/2023-24/P/31 | Transfer | 153,822 | 21/06/2023 | XVFC/2023-24/J/14 | 153,822 | |||||||
Select activity nature | 27/06/2023 | XVFC/2023-24/P/32 | Transfer | 100,000 | 27/06/2023 | XVFC/2023-24/J/15 | 100,000 | |||||||
Select activity nature | 30/06/2023 | XVFC/2023-24/P/33 | Expenditures | 99,650 | ||||||||||
Select activity nature | 30/06/2023 | XVFC/2023-24/P/34 | Expenditures | 99,650 | ||||||||||
Select activity nature | 30/06/2023 | XVFC/2023-24/P/35 | Expenditures | 149,650 | ||||||||||
Select activity nature | 30/06/2023 | XVFC/2023-24/P/36 | Expenditures | 99,650 | ||||||||||
Select activity nature | 30/06/2023 | XVFC/2023-24/P/37 | Expenditures | 99,650 | ||||||||||
Select activity nature | 30/06/2023 | XVFC/2023-24/P/38 | Expenditures | 99,650 | ||||||||||
Select activity nature | 30/06/2023 | XVFC/2023-24/P/39 | Expenditures | 99,650 | ||||||||||
Select activity nature | 30/06/2023 | XVFC/2023-24/P/40 | Expenditures | 99,650 | ||||||||||
Select activity nature | 30/06/2023 | XVFC/2023-24/P/41 | Expenditures | 99,650 | ||||||||||
Select activity nature | 30/06/2023 | XVFC/2023-24/P/42 | Expenditures | 99,650 | ||||||||||
Select activity nature | 30/06/2023 | XVFC/2023-24/P/43 | Expenditures | 99,650 | ||||||||||
Select activity nature | 30/06/2023 | XVFC/2023-24/P/44 | Expenditures | 99,650 | ||||||||||
Select activity nature | 30/06/2023 | XVFC/2023-24/P/45 | Expenditures | 99,650 | ||||||||||
Select activity nature | 30/06/2023 | XVFC/2023-24/P/46 | Expenditures | 99,650 | ||||||||||
Select activity nature | 30/06/2023 | XVFC/2023-24/P/47 | Expenditures | 99,650 | ||||||||||
Select activity nature | 30/06/2023 | XVFC/2023-24/P/48 | Expenditures | 99,650 | ||||||||||
Select activity nature | 30/06/2023 | XVFC/2023-24/P/49 | Expenditures | 99,650 | ||||||||||
Select activity nature | 30/06/2023 | XVFC/2023-24/P/50 | Expenditures | 99,650 | ||||||||||
Select activity nature | 30/06/2023 | XVFC/2023-24/P/51 | Expenditures | 99,650 | ||||||||||
Select activity nature | 30/06/2023 | XVFC/2023-24/P/52 | Expenditures | 99,650 | ||||||||||
Select activity nature | 30/06/2023 | XVFC/2023-24/P/53 | Expenditures | 99,650 | ||||||||||
Select activity nature | 30/06/2023 | XVFC/2023-24/P/54 | Expenditures | 99,650 | ||||||||||
Select activity nature | 30/06/2023 | XVFC/2023-24/P/55 | Expenditures | 99,650 | ||||||||||
Select activity nature | 30/06/2023 | XVFC/2023-24/P/56 | Expenditures | 99,650 | ||||||||||
Select activity nature | 30/06/2023 | XVFC/2023-24/P/57 | Expenditures | 99,650 | ||||||||||
Select activity nature | 30/06/2023 | XVFC/2023-24/P/58 | Expenditures | 99,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:42:37 AM. |