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 | 19/04/2023 | OWN/2023-24/P/1 | Expenditures | 1,006,210 | ||||||||||
Select activity nature | 19/04/2023 | OWN/2023-24/P/2 | Expenditures | 230,630 | ||||||||||
Select activity nature | 19/04/2023 | OWN/2023-24/P/3 | Expenditures | 435,000 | ||||||||||
Select activity nature | 19/04/2023 | OWN/2023-24/P/4 | Expenditures | 7,562 | ||||||||||
Select activity nature | 20/04/2023 | XVFC/2023-24/P/10 | Transfer | 88,000 | ||||||||||
Select activity nature | 20/04/2023 | XVFC/2023-24/P/2 | Transfer | 48,000 | ||||||||||
Select activity nature | 20/04/2023 | XVFC/2023-24/P/3 | Transfer | 20,000 | ||||||||||
Select activity nature | 20/04/2023 | XVFC/2023-24/P/4 | Transfer | 16,000 | ||||||||||
Select activity nature | 20/04/2023 | XVFC/2023-24/P/5 | Transfer | 132,000 | ||||||||||
Select activity nature | 20/04/2023 | XVFC/2023-24/P/6 | Transfer | 45,000 | ||||||||||
Select activity nature | 20/04/2023 | XVFC/2023-24/P/7 | Transfer | 16,000 | ||||||||||
Select activity nature | 20/04/2023 | XVFC/2023-24/P/8 | Transfer | 20,000 | ||||||||||
Select activity nature | 20/04/2023 | XVFC/2023-24/P/9 | Transfer | 30,000 | ||||||||||
Select activity nature | 21/04/2023 | XVFC/2023-24/P/11 | Transfer | 14,500 | ||||||||||
Select activity nature | 21/04/2023 | XVFC/2023-24/P/12 | Transfer | 40,000 | ||||||||||
Select activity nature | 21/04/2023 | XVFC/2023-24/P/13 | Transfer | 96,000 | ||||||||||
Select activity nature | 21/04/2023 | XVFC/2023-24/P/14 | Transfer | 98,000 | ||||||||||
Select activity nature | 21/04/2023 | XVFC/2023-24/P/15 | Transfer | 65,000 | ||||||||||
Select activity nature | 27/04/2023 | XVFC/2023-24/P/16 | Transfer | 36,000 | ||||||||||
Select activity nature | 27/04/2023 | XVFC/2023-24/P/17 | Transfer | 90,000 | ||||||||||
Select activity nature | 27/04/2023 | XVFC/2023-24/P/18 | Transfer | 50,000 | ||||||||||
Select activity nature | 27/04/2023 | XVFC/2023-24/P/19 | Transfer | 130,000 | ||||||||||
Select activity nature | 27/04/2023 | XVFC/2023-24/P/20 | Transfer | 96,000 | ||||||||||
Select activity nature | 27/04/2023 | XVFC/2023-24/P/21 | Transfer | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:23:28 PM. |