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 | 16/11/2023 | XVFC/2023-24/P/82 | Transfer | 300,000 | 21/11/2023 | XVFC/2023-24/J/1 | 2,000,000 | |||||||
Select activity nature | 16/11/2023 | XVFC/2023-24/P/83 | Transfer | 249,999 | ||||||||||
Select activity nature | 16/11/2023 | XVFC/2023-24/P/84 | Transfer | 249,815 | ||||||||||
Select activity nature | 16/11/2023 | XVFC/2023-24/P/85 | Transfer | 249,987 | ||||||||||
Select activity nature | 16/11/2023 | XVFC/2023-24/P/86 | Transfer | 250,000 | ||||||||||
Select activity nature | 16/11/2023 | XVFC/2023-24/P/87 | Transfer | 349,000 | ||||||||||
Select activity nature | 17/11/2023 | XVFC/2023-24/P/88 | Expenditures | 2,564,499 | ||||||||||
Select activity nature | 21/11/2023 | XVFC/2023-24/P/100 | Transfer | 49,000 | ||||||||||
Select activity nature | 21/11/2023 | XVFC/2023-24/P/101 | Transfer | 77,500 | ||||||||||
Select activity nature | 21/11/2023 | XVFC/2023-24/P/102 | Transfer | 32,234 | ||||||||||
Select activity nature | 21/11/2023 | XVFC/2023-24/P/103 | Transfer | 156,140 | ||||||||||
Select activity nature | 21/11/2023 | XVFC/2023-24/P/104 | Transfer | 84,000 | ||||||||||
Select activity nature | 21/11/2023 | XVFC/2023-24/P/105 | Transfer | 499,045 | ||||||||||
Select activity nature | 21/11/2023 | XVFC/2023-24/P/106 | Transfer | 249,494 | ||||||||||
Select activity nature | 21/11/2023 | XVFC/2023-24/P/89 | Transfer | 78,875 | ||||||||||
Select activity nature | 21/11/2023 | XVFC/2023-24/P/90 | Transfer | 145,449 | ||||||||||
Select activity nature | 21/11/2023 | XVFC/2023-24/P/91 | Transfer | 249,922 | ||||||||||
Select activity nature | 21/11/2023 | XVFC/2023-24/P/92 | Transfer | 94,000 | ||||||||||
Select activity nature | 21/11/2023 | XVFC/2023-24/P/93 | Transfer | 73,500 | ||||||||||
Select activity nature | 21/11/2023 | XVFC/2023-24/P/94 | Transfer | 249,831 | ||||||||||
Select activity nature | 21/11/2023 | XVFC/2023-24/P/95 | Transfer | 249,800 | ||||||||||
Select activity nature | 21/11/2023 | XVFC/2023-24/P/96 | Transfer | 49,995 | ||||||||||
Select activity nature | 21/11/2023 | XVFC/2023-24/P/97 | Transfer | 399,975 | ||||||||||
Select activity nature | 21/11/2023 | XVFC/2023-24/P/98 | Transfer | 249,120 | ||||||||||
Select activity nature | 21/11/2023 | XVFC/2023-24/P/99 | Transfer | 249,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:54:59 AM. |