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 | 02/02/2024 | XVFC/2023-24/P/204 | Transfer | 14,805 | 26/02/2024 | XVFC/2023-24/J/12 | 125,000 | |||||||
Select activity nature | 02/02/2024 | XVFC/2023-24/P/205 | Transfer | 14,805 | ||||||||||
Select activity nature | 02/02/2024 | XVFC/2023-24/P/206 | Transfer | 14,805 | ||||||||||
Select activity nature | 02/02/2024 | XVFC/2023-24/P/207 | Transfer | 14,805 | ||||||||||
Select activity nature | 02/02/2024 | XVFC/2023-24/P/208 | Transfer | 14,805 | ||||||||||
Select activity nature | 02/02/2024 | XVFC/2023-24/P/209 | Transfer | 14,805 | ||||||||||
Select activity nature | 02/02/2024 | XVFC/2023-24/P/210 | Transfer | 14,805 | ||||||||||
Select activity nature | 02/02/2024 | XVFC/2023-24/P/211 | Transfer | 14,805 | ||||||||||
Select activity nature | 02/02/2024 | XVFC/2023-24/P/212 | Transfer | 14,805 | ||||||||||
Select activity nature | 02/02/2024 | XVFC/2023-24/P/213 | Transfer | 14,805 | ||||||||||
Select activity nature | 02/02/2024 | XVFC/2023-24/P/214 | Transfer | 14,805 | ||||||||||
Select activity nature | 02/02/2024 | XVFC/2023-24/P/215 | Transfer | 14,805 | ||||||||||
Select activity nature | 02/02/2024 | XVFC/2023-24/P/216 | Transfer | 14,805 | ||||||||||
Select activity nature | 02/02/2024 | XVFC/2023-24/P/217 | Transfer | 14,805 | ||||||||||
Select activity nature | 02/02/2024 | XVFC/2023-24/P/218 | Transfer | 12,599 | ||||||||||
Select activity nature | 02/02/2024 | XVFC/2023-24/P/219 | Transfer | 12,599 | ||||||||||
Select activity nature | 02/02/2024 | XVFC/2023-24/P/220 | Transfer | 12,599 | ||||||||||
Select activity nature | 02/02/2024 | XVFC/2023-24/P/221 | Transfer | 41,291 | ||||||||||
Select activity nature | 02/02/2024 | XVFC/2023-24/P/222 | Expenditures | 15,970 | ||||||||||
Select activity nature | 06/02/2024 | XVFC/2023-24/P/223 | Transfer | 20,379 | ||||||||||
Select activity nature | 06/02/2024 | XVFC/2023-24/P/224 | Transfer | 7,200 | ||||||||||
Select activity nature | 06/02/2024 | XVFC/2023-24/P/225 | Transfer | 7,200 | ||||||||||
Select activity nature | 06/02/2024 | XVFC/2023-24/P/226 | Transfer | 7,200 | ||||||||||
Select activity nature | 06/02/2024 | XVFC/2023-24/P/227 | Transfer | 7,200 | ||||||||||
Select activity nature | 06/02/2024 | XVFC/2023-24/P/228 | Transfer | 7,000 | ||||||||||
Select activity nature | 06/02/2024 | XVFC/2023-24/P/229 | Transfer | 12,599 | ||||||||||
Select activity nature | 06/02/2024 | XVFC/2023-24/P/230 | Transfer | 11,339 | ||||||||||
Select activity nature | 06/02/2024 | XVFC/2023-24/P/231 | Transfer | 20,300 | ||||||||||
Select activity nature | 26/02/2024 | XVFC/2023-24/P/232 | Transfer | 125,000 | ||||||||||
Select activity nature | 26/02/2024 | XVFC/2023-24/P/233 | Transfer | 81,279 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:34:25 PM. |