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 | 13/07/2023 | XVFC/2023-24/P/58 | Expenditures | 26,140 | 13/07/2023 | XVFC/2023-24/J/4 | 600,000 | |||||||
Select activity nature | 13/07/2023 | XVFC/2023-24/P/59 | Expenditures | 26,140 | ||||||||||
Select activity nature | 13/07/2023 | XVFC/2023-24/P/60 | Expenditures | 13,070 | ||||||||||
Select activity nature | 13/07/2023 | XVFC/2023-24/P/61 | Expenditures | 39,210 | ||||||||||
Select activity nature | 13/07/2023 | XVFC/2023-24/P/62 | Expenditures | 26,140 | ||||||||||
Select activity nature | 13/07/2023 | XVFC/2023-24/P/63 | Expenditures | 13,070 | ||||||||||
Select activity nature | 13/07/2023 | XVFC/2023-24/P/64 | Transfer | 40,000 | ||||||||||
Select activity nature | 13/07/2023 | XVFC/2023-24/P/65 | Transfer | 30,000 | ||||||||||
Select activity nature | 13/07/2023 | XVFC/2023-24/P/66 | Transfer | 30,000 | ||||||||||
Select activity nature | 13/07/2023 | XVFC/2023-24/P/67 | Transfer | 30,000 | ||||||||||
Select activity nature | 13/07/2023 | XVFC/2023-24/P/68 | Transfer | 50,000 | ||||||||||
Select activity nature | 13/07/2023 | XVFC/2023-24/P/69 | Transfer | 25,000 | ||||||||||
Select activity nature | 13/07/2023 | XVFC/2023-24/P/70 | Transfer | 25,000 | ||||||||||
Select activity nature | 13/07/2023 | XVFC/2023-24/P/71 | Transfer | 150,000 | ||||||||||
Select activity nature | 13/07/2023 | XVFC/2023-24/P/72 | Transfer | 50,000 | ||||||||||
Select activity nature | 13/07/2023 | XVFC/2023-24/P/73 | Transfer | 100,000 | ||||||||||
Select activity nature | 13/07/2023 | XVFC/2023-24/P/74 | Transfer | 50,000 | ||||||||||
Select activity nature | 13/07/2023 | XVFC/2023-24/P/75 | Transfer | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:47:18 AM. |