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 | 01/09/2023 | XVFC/2023-24/P/46 | Expenditures | 490,581 | ||||||||||
Select activity nature | 02/09/2023 | XVFC/2023-24/P/47 | Transfer | 250,000 | ||||||||||
Select activity nature | 02/09/2023 | XVFC/2023-24/P/48 | Transfer | 250,000 | ||||||||||
Select activity nature | 02/09/2023 | XVFC/2023-24/P/49 | Transfer | 200,000 | ||||||||||
Select activity nature | 02/09/2023 | XVFC/2023-24/P/50 | Transfer | 150,000 | ||||||||||
Select activity nature | 02/09/2023 | XVFC/2023-24/P/51 | Transfer | 200,000 | ||||||||||
Select activity nature | 02/09/2023 | XVFC/2023-24/P/52 | Transfer | 250,000 | ||||||||||
Select activity nature | 02/09/2023 | XVFC/2023-24/P/53 | Transfer | 300,000 | ||||||||||
Select activity nature | 02/09/2023 | XVFC/2023-24/P/54 | Transfer | 200,000 | ||||||||||
Select activity nature | 02/09/2023 | XVFC/2023-24/P/55 | Transfer | 350,000 | ||||||||||
Select activity nature | 02/09/2023 | XVFC/2023-24/P/56 | Transfer | 250,000 | ||||||||||
Select activity nature | 02/09/2023 | XVFC/2023-24/P/57 | Transfer | 250,000 | ||||||||||
Select activity nature | 04/09/2023 | XVFC/2023-24/P/58 | Transfer | 149,600 | ||||||||||
Select activity nature | 04/09/2023 | XVFC/2023-24/P/59 | Transfer | 249,122 | ||||||||||
Select activity nature | 08/09/2023 | XVFC/2023-24/P/60 | Expenditures | 34,726 | ||||||||||
Select activity nature | 08/09/2023 | XVFC/2023-24/P/61 | Transfer | 321,845 | ||||||||||
Select activity nature | 08/09/2023 | XVFC/2023-24/P/62 | Transfer | 250,000 | ||||||||||
Select activity nature | 08/09/2023 | XVFC/2023-24/P/63 | Transfer | 93,000 | ||||||||||
Select activity nature | 14/09/2023 | XVFC/2023-24/P/64 | Expenditures | 98,756 | ||||||||||
Select activity nature | 21/09/2023 | XVFC/2023-24/P/66 | Expenditures | 11,878 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:32:03 AM. |