Voucher Wise Summary Report
Opening Balance | 63,058,956.17 | |||||||||||||
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 | 26/04/2023 | XVFC/2023-24/P/1 | Expenditures | 150,000 | ||||||||||
Select activity nature | 26/04/2023 | XVFC/2023-24/P/2 | Expenditures | 150,000 | ||||||||||
Select activity nature | 26/04/2023 | XVFC/2023-24/P/3 | Expenditures | 150,000 | ||||||||||
Select activity nature | 26/04/2023 | XVFC/2023-24/P/4 | Expenditures | 140,000 | ||||||||||
Select activity nature | 26/04/2023 | XVFC/2023-24/P/5 | Expenditures | 148,606 | ||||||||||
Select activity nature | 26/04/2023 | XVFC/2023-24/P/6 | Expenditures | 159,753 | ||||||||||
Select activity nature | 26/04/2023 | XVFC/2023-24/P/7 | Transfer | 80,000 | ||||||||||
Select activity nature | 26/04/2023 | XVFC/2023-24/P/8 | Transfer | 100,000 | ||||||||||
Select activity nature | 26/04/2023 | XVFC/2023-24/P/9 | Transfer | 25,000 | ||||||||||
Select activity nature | 28/04/2023 | XVFC/2023-24/P/10 | Transfer | 90,364 | ||||||||||
Select activity nature | 28/04/2023 | XVFC/2023-24/P/11 | Transfer | 150,000 | ||||||||||
Select activity nature | 28/04/2023 | XVFC/2023-24/P/12 | Transfer | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:34:40 PM. |