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 | 12/03/2024 | XVFC/2023-24/P/79 | Transfer | 500,000 | 12/03/2024 | XVFC/2023-24/J/48 | 500,000 | |||||||
Select activity nature | 12/03/2024 | XVFC/2023-24/P/80 | Transfer | 400,000 | 12/03/2024 | XVFC/2023-24/J/49 | 400,000 | |||||||
Select activity nature | 12/03/2024 | XVFC/2023-24/P/81 | Transfer | 95,446 | 12/03/2024 | XVFC/2023-24/J/50 | 95,446 | |||||||
Select activity nature | 12/03/2024 | XVFC/2023-24/P/82 | Transfer | 250,000 | 12/03/2024 | XVFC/2023-24/J/51 | 250,000 | |||||||
Select activity nature | 12/03/2024 | XVFC/2023-24/P/83 | Transfer | 98,681 | 12/03/2024 | XVFC/2023-24/J/52 | 98,681 | |||||||
Select activity nature | 12/03/2024 | XVFC/2023-24/P/84 | Transfer | 250,000 | 12/03/2024 | XVFC/2023-24/J/53 | 250,000 | |||||||
Select activity nature | 12/03/2024 | XVFC/2023-24/P/85 | Transfer | 100,000 | 12/03/2024 | XVFC/2023-24/J/54 | 100,000 | |||||||
Select activity nature | 18/03/2024 | XVFC/2023-24/P/86 | Transfer | 150,000 | 18/03/2024 | XVFC/2023-24/J/55 | 150,000 | |||||||
Select activity nature | 18/03/2024 | XVFC/2023-24/P/87 | Transfer | 96,129 | 18/03/2024 | XVFC/2023-24/J/56 | 96,129 | |||||||
Select activity nature | 18/03/2024 | XVFC/2023-24/P/88 | Transfer | 250,000 | 18/03/2024 | XVFC/2023-24/J/57 | 250,000 | |||||||
Select activity nature | 18/03/2024 | XVFC/2023-24/P/89 | Transfer | 28,857 | 18/03/2024 | XVFC/2023-24/J/58 | 28,857 | |||||||
Select activity nature | 18/03/2024 | XVFC/2023-24/P/90 | Transfer | 200,000 | 18/03/2024 | XVFC/2023-24/J/59 | 200,000 | |||||||
Select activity nature | 27/03/2024 | XVFC/2023-24/P/91 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:30:02 AM. |