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 | 01/02/2024 | XVFC/2023-24/P/71 | Transfer | 400,000 | 01/02/2024 | XVFC/2023-24/J/13 | 13,533,176 | |||||||
Select activity nature | 01/02/2024 | XVFC/2023-24/P/72 | Transfer | 400,000 | 02/02/2024 | XVFC/2023-24/J/14 | 500,000 | |||||||
Select activity nature | 01/02/2024 | XVFC/2023-24/P/73 | Transfer | 400,000 | 02/02/2024 | XVFC/2023-24/J/15 | 9,233,176 | |||||||
Select activity nature | 01/02/2024 | XVFC/2023-24/P/74 | Transfer | 400,000 | 05/02/2024 | XVFC/2023-24/J/16 | 8,000,000 | |||||||
Select activity nature | 01/02/2024 | XVFC/2023-24/P/75 | Transfer | 400,000 | 05/02/2024 | XVFC/2023-24/J/17 | 2,500,000 | |||||||
Select activity nature | 01/02/2024 | XVFC/2023-24/P/76 | Transfer | 400,000 | 13/02/2024 | XVFC/2023-24/J/18 | 833,176 | |||||||
Select activity nature | 01/02/2024 | XVFC/2023-24/P/77 | Transfer | 400,000 | ||||||||||
Select activity nature | 01/02/2024 | XVFC/2023-24/P/78 | Transfer | 400,000 | ||||||||||
Select activity nature | 01/02/2024 | XVFC/2023-24/P/79 | Transfer | 400,000 | ||||||||||
Select activity nature | 01/02/2024 | XVFC/2023-24/P/80 | Transfer | 800,000 | ||||||||||
Select activity nature | 02/02/2024 | XVFC/2023-24/P/81 | Transfer | 300,000 | ||||||||||
Select activity nature | 02/02/2024 | XVFC/2023-24/P/82 | Expenditures | 400,000 | ||||||||||
Select activity nature | 05/02/2024 | XVFC/2023-24/P/83 | Transfer | 500,000 | ||||||||||
Select activity nature | 05/02/2024 | XVFC/2023-24/P/84 | Transfer | 800,000 | ||||||||||
Select activity nature | 06/02/2024 | XVFC/2023-24/P/85 | Transfer | 400,000 | ||||||||||
Select activity nature | 06/02/2024 | XVFC/2023-24/P/86 | Transfer | 1,000,000 | ||||||||||
Select activity nature | 06/02/2024 | XVFC/2023-24/P/87 | Transfer | 1,000,000 | ||||||||||
Select activity nature | 06/02/2024 | XVFC/2023-24/P/88 | Transfer | 500,000 | ||||||||||
Select activity nature | 06/02/2024 | XVFC/2023-24/P/89 | Transfer | 200,000 | ||||||||||
Select activity nature | 06/02/2024 | XVFC/2023-24/P/90 | Transfer | 500,000 | ||||||||||
Select activity nature | 08/02/2024 | XVFC/2023-24/P/91 | Transfer | 1,600,000 | ||||||||||
Select activity nature | 09/02/2024 | XVFC/2023-24/P/92 | Transfer | 500,000 | ||||||||||
Select activity nature | 09/02/2024 | XVFC/2023-24/P/93 | Transfer | 1,000,000 | ||||||||||
Select activity nature | 09/02/2024 | XVFC/2023-24/P/94 | Transfer | 400,000 | ||||||||||
Select activity nature | 09/02/2024 | XVFC/2023-24/P/95 | Transfer | 200,000 | ||||||||||
Select activity nature | 13/02/2024 | XVFC/2023-24/P/96 | Transfer | 693,359 | ||||||||||
Select activity nature | 13/02/2024 | XVFC/2023-24/P/97 | Transfer | 1,500,000 | ||||||||||
Select activity nature | 15/02/2024 | XVFC/2023-24/P/98 | Transfer | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:16:53 PM. |