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/3 | Expenditures | 160,001 | 24/05/2023 | XVFC/2023-24/J/1 | 111,844 | |||||||
Select activity nature | 03/05/2023 | XVFC/2023-24/P/4 | Expenditures | 3,323 | 24/05/2023 | XVFC/2023-24/J/2 | 174,892 | |||||||
Select activity nature | 03/05/2023 | XVFC/2023-24/P/5 | Expenditures | 2,816 | 24/05/2023 | XVFC/2023-24/J/3 | 174,987 | |||||||
Select activity nature | 04/05/2023 | XVFC/2023-24/P/6 | Expenditures | 17,095 | 24/05/2023 | XVFC/2023-24/J/4 | 198,032 | |||||||
Select activity nature | 04/05/2023 | XVFC/2023-24/P/7 | Expenditures | 349 | 25/05/2023 | XVFC/2023-24/J/5 | 110,262 | |||||||
Select activity nature | 04/05/2023 | XVFC/2023-24/P/8 | Expenditures | 30,876 | 25/05/2023 | XVFC/2023-24/J/6 | 99,750 | |||||||
Select activity nature | 04/05/2023 | XVFC/2023-24/P/9 | Expenditures | 630 | 26/05/2023 | XVFC/2023-24/J/10 | 44,950 | |||||||
Select activity nature | 24/05/2023 | XVFC/2023-24/P/10 | Transfer | 198,032 | 26/05/2023 | XVFC/2023-24/J/11 | 44,950 | |||||||
Select activity nature | 24/05/2023 | XVFC/2023-24/P/11 | Transfer | 174,987 | 26/05/2023 | XVFC/2023-24/J/12 | 44,950 | |||||||
Select activity nature | 24/05/2023 | XVFC/2023-24/P/12 | Transfer | 111,844 | 26/05/2023 | XVFC/2023-24/J/13 | 44,950 | |||||||
Select activity nature | 24/05/2023 | XVFC/2023-24/P/13 | Transfer | 174,892 | 26/05/2023 | XVFC/2023-24/J/14 | 44,950 | |||||||
Select activity nature | 25/05/2023 | XVFC/2023-24/P/14 | Expenditures | 21,707 | 26/05/2023 | XVFC/2023-24/J/7 | 44,950 | |||||||
Select activity nature | 25/05/2023 | XVFC/2023-24/P/15 | Expenditures | 24,120 | 26/05/2023 | XVFC/2023-24/J/8 | 44,950 | |||||||
Select activity nature | 25/05/2023 | XVFC/2023-24/P/16 | Expenditures | 18,944 | 26/05/2023 | XVFC/2023-24/J/9 | 44,950 | |||||||
Select activity nature | 25/05/2023 | XVFC/2023-24/P/17 | Transfer | 110,262 | 29/05/2023 | XVFC/2023-24/J/15 | 99,750 | |||||||
Select activity nature | 29/05/2023 | XVFC/2023-24/P/18 | Expenditures | 6,902 | ||||||||||
Select activity nature | 29/05/2023 | XVFC/2023-24/P/19 | Transfer | 44,950 | ||||||||||
Select activity nature | 29/05/2023 | XVFC/2023-24/P/20 | Transfer | 44,950 | ||||||||||
Select activity nature | 29/05/2023 | XVFC/2023-24/P/21 | Transfer | 44,950 | ||||||||||
Select activity nature | 29/05/2023 | XVFC/2023-24/P/22 | Transfer | 44,950 | ||||||||||
Select activity nature | 29/05/2023 | XVFC/2023-24/P/23 | Transfer | 44,950 | ||||||||||
Select activity nature | 29/05/2023 | XVFC/2023-24/P/24 | Transfer | 44,950 | ||||||||||
Select activity nature | 29/05/2023 | XVFC/2023-24/P/25 | Transfer | 44,950 | ||||||||||
Select activity nature | 29/05/2023 | XVFC/2023-24/P/26 | Transfer | 44,950 | ||||||||||
Select activity nature | 29/05/2023 | XVFC/2023-24/P/27 | Transfer | 99,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:05:05 AM. |