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 | 02/08/2023 | XVFC/2023-24/P/14 | Transfer | 400,000 | 02/08/2023 | XVFC/2023-24/J/8 | 1,000,000 | |||||||
Select activity nature | 02/08/2023 | XVFC/2023-24/P/15 | Transfer | 600,000 | 03/08/2023 | XVFC/2023-24/J/9 | 500,000 | |||||||
Select activity nature | 03/08/2023 | XVFC/2023-24/P/16 | Transfer | 300,000 | ||||||||||
Select activity nature | 03/08/2023 | XVFC/2023-24/P/17 | Transfer | 200,000 | ||||||||||
Select activity nature | 03/08/2023 | XVFC/2023-24/P/18 | Expenditures | 124,000 | ||||||||||
Select activity nature | 03/08/2023 | XVFC/2023-24/P/19 | Expenditures | 162,000 | ||||||||||
Select activity nature | 03/08/2023 | XVFC/2023-24/P/20 | Expenditures | 114,500 | ||||||||||
Select activity nature | 03/08/2023 | XVFC/2023-24/P/21 | Expenditures | 100,000 | ||||||||||
Select activity nature | 03/08/2023 | XVFC/2023-24/P/22 | Expenditures | 200,375 | ||||||||||
Select activity nature | 03/08/2023 | XVFC/2023-24/P/23 | Expenditures | 70,000 | ||||||||||
Select activity nature | 03/08/2023 | XVFC/2023-24/P/24 | Expenditures | 180,960 | ||||||||||
Select activity nature | 03/08/2023 | XVFC/2023-24/P/25 | Expenditures | 84,940 | ||||||||||
Select activity nature | 03/08/2023 | XVFC/2023-24/P/26 | Expenditures | 57,000 | ||||||||||
Select activity nature | 03/08/2023 | XVFC/2023-24/P/27 | Expenditures | 248,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:38:09 AM. |