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 | 03/05/2023 | XVFC/2023-24/P/95 | Expenditures | 11,764 | ||||||||||
Select activity nature | 03/05/2023 | XVFC/2023-24/P/96 | Transfer | 50,000 | ||||||||||
Select activity nature | 03/05/2023 | XVFC/2023-24/P/97 | Transfer | 25,000 | ||||||||||
Select activity nature | 03/05/2023 | XVFC/2023-24/P/98 | Transfer | 150,000 | ||||||||||
Select activity nature | 03/05/2023 | XVFC/2023-24/P/99 | Transfer | 262,500 | ||||||||||
Select activity nature | 09/05/2023 | XVFC/2023-24/P/100 | Transfer | 51,821 | ||||||||||
Select activity nature | 09/05/2023 | XVFC/2023-24/P/101 | Transfer | 54,206 | ||||||||||
Select activity nature | 09/05/2023 | XVFC/2023-24/P/102 | Transfer | 52,005 | ||||||||||
Select activity nature | 09/05/2023 | XVFC/2023-24/P/103 | Transfer | 49,955 | ||||||||||
Select activity nature | 09/05/2023 | XVFC/2023-24/P/104 | Transfer | 47,177 | ||||||||||
Select activity nature | 09/05/2023 | XVFC/2023-24/P/105 | Transfer | 135,670 | ||||||||||
Select activity nature | 09/05/2023 | XVFC/2023-24/P/106 | Transfer | 38,517 | ||||||||||
Select activity nature | 09/05/2023 | XVFC/2023-24/P/107 | Transfer | 60,000 | ||||||||||
Select activity nature | 09/05/2023 | XVFC/2023-24/P/108 | Transfer | 75,000 | ||||||||||
Select activity nature | 09/05/2023 | XVFC/2023-24/P/109 | Transfer | 75,000 | ||||||||||
Select activity nature | 09/05/2023 | XVFC/2023-24/P/110 | Transfer | 62,500 | ||||||||||
Select activity nature | 09/05/2023 | XVFC/2023-24/P/111 | Transfer | 110,000 | ||||||||||
Select activity nature | 09/05/2023 | XVFC/2023-24/P/112 | Transfer | 45,211 | ||||||||||
Select activity nature | 09/05/2023 | XVFC/2023-24/P/113 | Transfer | 72,065 | ||||||||||
Select activity nature | 09/05/2023 | XVFC/2023-24/P/114 | Transfer | 72,065 | ||||||||||
Select activity nature | 19/05/2023 | XVFC/2023-24/P/115 | Expenditures | 9,809 | ||||||||||
Select activity nature | 30/05/2023 | XVFC/2023-24/P/116 | Expenditures | 11,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:12:04 AM. |