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 | 06/11/2023 | XVFC/2023-24/P/159 | Transfer | 49,600 | ||||||||||
Select activity nature | 06/11/2023 | XVFC/2023-24/P/160 | Transfer | 49,600 | ||||||||||
Select activity nature | 06/11/2023 | XVFC/2023-24/P/161 | Transfer | 24,700 | ||||||||||
Select activity nature | 06/11/2023 | XVFC/2023-24/P/162 | Transfer | 49,700 | ||||||||||
Select activity nature | 06/11/2023 | XVFC/2023-24/P/163 | Transfer | 22,000 | ||||||||||
Select activity nature | 07/11/2023 | XVFC/2023-24/P/164 | Transfer | 10,000 | ||||||||||
Select activity nature | 07/11/2023 | XVFC/2023-24/P/165 | Transfer | 60,000 | ||||||||||
Select activity nature | 07/11/2023 | XVFC/2023-24/P/166 | Transfer | 30,000 | ||||||||||
Select activity nature | 07/11/2023 | XVFC/2023-24/P/167 | Transfer | 20,000 | ||||||||||
Select activity nature | 07/11/2023 | XVFC/2023-24/P/168 | Transfer | 213,000 | ||||||||||
Select activity nature | 07/11/2023 | XVFC/2023-24/P/169 | Expenditures | 6,678 | ||||||||||
Select activity nature | 08/11/2023 | XVFC/2023-24/P/170 | Transfer | 50,000 | ||||||||||
Select activity nature | 08/11/2023 | XVFC/2023-24/P/171 | Transfer | 90,000 | ||||||||||
Select activity nature | 08/11/2023 | XVFC/2023-24/P/172 | Transfer | 120,000 | ||||||||||
Select activity nature | 08/11/2023 | XVFC/2023-24/P/173 | Transfer | 25,000 | ||||||||||
Select activity nature | 08/11/2023 | XVFC/2023-24/P/174 | Transfer | 160,000 | ||||||||||
Select activity nature | 08/11/2023 | XVFC/2023-24/P/175 | Transfer | 60,000 | ||||||||||
Select activity nature | 08/11/2023 | XVFC/2023-24/P/176 | Transfer | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:33:19 AM. |