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 | 06/09/2023 | XVFC/2023-24/P/18 | Expenditures | 16,922 | ||||||||||
Select activity nature | 06/09/2023 | XVFC/2023-24/P/19 | Transfer | 61,020 | ||||||||||
Select activity nature | 06/09/2023 | XVFC/2023-24/P/20 | Transfer | 36,722 | ||||||||||
Select activity nature | 07/09/2023 | XVFC/2023-24/P/21 | Transfer | 25,888 | ||||||||||
Select activity nature | 07/09/2023 | XVFC/2023-24/P/22 | Transfer | 229,145 | ||||||||||
Select activity nature | 07/09/2023 | XVFC/2023-24/P/23 | Transfer | 200,777 | ||||||||||
Select activity nature | 11/09/2023 | XVFC/2023-24/P/24 | Transfer | 127,372 | ||||||||||
Select activity nature | 20/09/2023 | XVFC/2023-24/P/27 | Transfer | 63,139 | ||||||||||
Select activity nature | 20/09/2023 | XVFC/2023-24/P/28 | Transfer | 188,500 | ||||||||||
Select activity nature | 21/09/2023 | XVFC/2023-24/P/29 | Transfer | 128,829 | ||||||||||
Select activity nature | 21/09/2023 | XVFC/2023-24/P/30 | Transfer | 127,859 | ||||||||||
Select activity nature | 21/09/2023 | XVFC/2023-24/P/31 | Transfer | 39,702 | ||||||||||
Select activity nature | 21/09/2023 | XVFC/2023-24/P/32 | Expenditures | 20,175 | ||||||||||
Select activity nature | 25/09/2023 | XVFC/2023-24/P/33 | Transfer | 110,077 | ||||||||||
Select activity nature | 26/09/2023 | XVFC/2023-24/P/34 | Transfer | 50,673 | ||||||||||
Select activity nature | 26/09/2023 | XVFC/2023-24/P/35 | Transfer | 42,476 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:01:46 PM. |