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 | 01/01/2024 | PPMS/2023-24/P/19 | Expenditures | 120,750 | 23/01/2024 | XVFC/2023-24/J/110 | 22,400 | |||||||
Select activity nature | 23/01/2024 | XVFC/2023-24/P/105 | Transfer | 22,400 | 23/01/2024 | XVFC/2023-24/J/111 | 97,600 | |||||||
Select activity nature | 23/01/2024 | XVFC/2023-24/P/106 | Transfer | 97,600 | 23/01/2024 | XVFC/2023-24/J/112 | 56,160 | |||||||
Select activity nature | 23/01/2024 | XVFC/2023-24/P/107 | Transfer | 56,160 | 23/01/2024 | XVFC/2023-24/J/113 | 120,000 | |||||||
Select activity nature | 23/01/2024 | XVFC/2023-24/P/108 | Transfer | 120,000 | 23/01/2024 | XVFC/2023-24/J/114 | 56,160 | |||||||
Select activity nature | 23/01/2024 | XVFC/2023-24/P/109 | Transfer | 56,160 | 23/01/2024 | XVFC/2023-24/J/115 | 56,160 | |||||||
Select activity nature | 23/01/2024 | XVFC/2023-24/P/110 | Transfer | 56,160 | 23/01/2024 | XVFC/2023-24/J/116 | 120,000 | |||||||
Select activity nature | 23/01/2024 | XVFC/2023-24/P/111 | Transfer | 120,000 | 23/01/2024 | XVFC/2023-24/J/117 | 30,000 | |||||||
Select activity nature | 23/01/2024 | XVFC/2023-24/P/112 | Transfer | 30,000 | 24/01/2024 | XVFC/2023-24/J/118 | 60,000 | |||||||
Select activity nature | 24/01/2024 | XVFC/2023-24/P/113 | Transfer | 60,000 | 24/01/2024 | XVFC/2023-24/J/119 | 35,040 | |||||||
Select activity nature | 24/01/2024 | XVFC/2023-24/P/114 | Transfer | 35,040 | 24/01/2024 | XVFC/2023-24/J/120 | 81,120 | |||||||
Select activity nature | 24/01/2024 | XVFC/2023-24/P/115 | Transfer | 81,120 | 24/01/2024 | XVFC/2023-24/J/121 | 31,200 | |||||||
Select activity nature | 24/01/2024 | XVFC/2023-24/P/116 | Transfer | 31,200 | 24/01/2024 | XVFC/2023-24/J/122 | 31,200 | |||||||
Select activity nature | 24/01/2024 | XVFC/2023-24/P/117 | Transfer | 31,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:33:35 AM. |