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 | 30/08/2023 | XVFC/2023-24/P/26 | Transfer | 280,000 | 29/08/2023 | XVFC/2023-24/J/5 | 3,226,500 | |||||||
Select activity nature | 30/08/2023 | XVFC/2023-24/P/27 | Transfer | 112,000 | 29/08/2023 | XVFC/2023-24/J/6 | 2,604,000 | |||||||
Select activity nature | 30/08/2023 | XVFC/2023-24/P/28 | Transfer | 280,000 | ||||||||||
Select activity nature | 30/08/2023 | XVFC/2023-24/P/29 | Transfer | 274,320 | ||||||||||
Select activity nature | 30/08/2023 | XVFC/2023-24/P/30 | Transfer | 200,000 | ||||||||||
Select activity nature | 30/08/2023 | XVFC/2023-24/P/31 | Transfer | 280,000 | ||||||||||
Select activity nature | 30/08/2023 | XVFC/2023-24/P/32 | Transfer | 280,000 | ||||||||||
Select activity nature | 30/08/2023 | XVFC/2023-24/P/33 | Transfer | 200,000 | ||||||||||
Select activity nature | 30/08/2023 | XVFC/2023-24/P/34 | Transfer | 280,000 | ||||||||||
Select activity nature | 30/08/2023 | XVFC/2023-24/P/35 | Transfer | 280,000 | ||||||||||
Select activity nature | 30/08/2023 | XVFC/2023-24/P/36 | Transfer | 280,000 | ||||||||||
Select activity nature | 30/08/2023 | XVFC/2023-24/P/37 | Transfer | 200,000 | ||||||||||
Select activity nature | 30/08/2023 | XVFC/2023-24/P/38 | Transfer | 280,000 | ||||||||||
Select activity nature | 30/08/2023 | XVFC/2023-24/P/39 | Transfer | 280,000 | ||||||||||
Select activity nature | 30/08/2023 | XVFC/2023-24/P/40 | Transfer | 84,000 | ||||||||||
Select activity nature | 30/08/2023 | XVFC/2023-24/P/41 | Transfer | 280,000 | ||||||||||
Select activity nature | 30/08/2023 | XVFC/2023-24/P/42 | Transfer | 280,000 | ||||||||||
Select activity nature | 30/08/2023 | XVFC/2023-24/P/43 | Transfer | 280,000 | ||||||||||
Select activity nature | 30/08/2023 | XVFC/2023-24/P/44 | Transfer | 280,000 | ||||||||||
Select activity nature | 30/08/2023 | XVFC/2023-24/P/45 | Transfer | 280,000 | ||||||||||
Select activity nature | 30/08/2023 | XVFC/2023-24/P/46 | Transfer | 280,000 | ||||||||||
Select activity nature | 30/08/2023 | XVFC/2023-24/P/47 | Transfer | 280,000 | ||||||||||
Select activity nature | 30/08/2023 | XVFC/2023-24/P/48 | Transfer | 280,000 | ||||||||||
Select activity nature | 31/08/2023 | XVFC/2023-24/P/49 | Expenditures | 64,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:47:44 PM. |