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 | 19/08/2023 | XVFC/2023-24/P/86 | Expenditures | 293,754 | ||||||||||
Select activity nature | 19/08/2023 | XVFC/2023-24/P/87 | Expenditures | 5,996 | ||||||||||
Select activity nature | 19/08/2023 | XVFC/2023-24/P/88 | Expenditures | 257,838 | ||||||||||
Select activity nature | 19/08/2023 | XVFC/2023-24/P/89 | Expenditures | 5,262 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/100 | Expenditures | 235,200 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/101 | Expenditures | 4,800 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/102 | Expenditures | 176,188 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/103 | Expenditures | 3,596 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/104 | Transfer | 299,377 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/90 | Transfer | 120,885 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/91 | Transfer | 130,000 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/92 | Transfer | 264,616 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/93 | Transfer | 100,000 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/95 | Transfer | 97,753 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/96 | Transfer | 98,297 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/97 | Transfer | 100,000 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/98 | Expenditures | 294,000 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/99 | Expenditures | 6,000 | ||||||||||
Select activity nature | 22/08/2023 | XVFC/2023-24/P/105 | Transfer | 185,734 | ||||||||||
Select activity nature | 29/08/2023 | XVFC/2023-24/P/106 | Transfer | 95,553 | ||||||||||
Select activity nature | 29/08/2023 | XVFC/2023-24/P/107 | Transfer | 485,000 | ||||||||||
Select activity nature | 31/08/2023 | XVFC/2023-24/P/108 | Transfer | 100,000 | ||||||||||
Select activity nature | 31/08/2023 | XVFC/2023-24/P/109 | Transfer | 200,000 | ||||||||||
Select activity nature | 31/08/2023 | XVFC/2023-24/P/110 | Transfer | 100,000 | ||||||||||
Select activity nature | 31/08/2023 | XVFC/2023-24/P/111 | Transfer | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:04:49 PM. |