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 | 09/08/2023 | XVFC/2023-24/P/105 | Expenditures | 18,500 | 09/08/2023 | XVFC/2023-24/J/82 | 18,500 | |||||||
Select activity nature | 18/08/2023 | XVFC/2023-24/P/106 | Transfer | 60,000 | 18/08/2023 | XVFC/2023-24/J/85 | 60,000 | |||||||
Select activity nature | 18/08/2023 | XVFC/2023-24/P/107 | Transfer | 14,384 | 18/08/2023 | XVFC/2023-24/J/86 | 115,072 | |||||||
Select activity nature | 18/08/2023 | XVFC/2023-24/P/108 | Transfer | 14,384 | 19/08/2023 | XVFC/2023-24/J/87 | 20,000 | |||||||
Select activity nature | 18/08/2023 | XVFC/2023-24/P/109 | Transfer | 14,384 | 19/08/2023 | XVFC/2023-24/J/88 | 8,000 | |||||||
Select activity nature | 18/08/2023 | XVFC/2023-24/P/110 | Transfer | 14,384 | 19/08/2023 | XVFC/2023-24/J/89 | 57,536 | |||||||
Select activity nature | 18/08/2023 | XVFC/2023-24/P/111 | Transfer | 14,384 | 24/08/2023 | XVFC/2023-24/J/90 | 60,000 | |||||||
Select activity nature | 18/08/2023 | XVFC/2023-24/P/112 | Transfer | 14,384 | 24/08/2023 | XVFC/2023-24/J/91 | 14,500 | |||||||
Select activity nature | 18/08/2023 | XVFC/2023-24/P/113 | Transfer | 14,384 | 24/08/2023 | XVFC/2023-24/J/92 | 115,072 | |||||||
Select activity nature | 18/08/2023 | XVFC/2023-24/P/114 | Transfer | 14,384 | 25/08/2023 | XVFC/2023-24/J/94 | 43,500 | |||||||
Select activity nature | 19/08/2023 | XVFC/2023-24/P/115 | Transfer | 20,000 | 25/08/2023 | XVFC/2023-24/J/95 | 128,000 | |||||||
Select activity nature | 19/08/2023 | XVFC/2023-24/P/116 | Transfer | 8,000 | ||||||||||
Select activity nature | 19/08/2023 | XVFC/2023-24/P/117 | Transfer | 14,384 | ||||||||||
Select activity nature | 19/08/2023 | XVFC/2023-24/P/118 | Transfer | 14,384 | ||||||||||
Select activity nature | 19/08/2023 | XVFC/2023-24/P/119 | Transfer | 14,384 | ||||||||||
Select activity nature | 19/08/2023 | XVFC/2023-24/P/120 | Transfer | 14,384 | ||||||||||
Select activity nature | 24/08/2023 | XVFC/2023-24/P/121 | Transfer | 60,000 | ||||||||||
Select activity nature | 24/08/2023 | XVFC/2023-24/P/122 | Transfer | 14,500 | ||||||||||
Select activity nature | 24/08/2023 | XVFC/2023-24/P/123 | Transfer | 14,384 | ||||||||||
Select activity nature | 24/08/2023 | XVFC/2023-24/P/124 | Transfer | 14,384 | ||||||||||
Select activity nature | 24/08/2023 | XVFC/2023-24/P/125 | Transfer | 14,384 | ||||||||||
Select activity nature | 24/08/2023 | XVFC/2023-24/P/126 | Transfer | 14,384 | ||||||||||
Select activity nature | 24/08/2023 | XVFC/2023-24/P/127 | Transfer | 14,384 | ||||||||||
Select activity nature | 24/08/2023 | XVFC/2023-24/P/128 | Transfer | 14,384 | ||||||||||
Select activity nature | 24/08/2023 | XVFC/2023-24/P/129 | Transfer | 14,384 | ||||||||||
Select activity nature | 25/08/2023 | XVFC/2023-24/P/130 | Transfer | 14,384 | ||||||||||
Select activity nature | 25/08/2023 | XVFC/2023-24/P/131 | Transfer | 128,000 | ||||||||||
Select activity nature | 25/08/2023 | XVFC/2023-24/P/132 | Transfer | 43,500 | ||||||||||
Select activity nature | 25/08/2023 | XVFC/2023-24/P/133 | Transfer | 71,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:24:21 AM. |