Voucher Wise Summary Report
Opening Balance | 941,507,906.13 | |||||||||||||
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 | 12/04/2023 | XVFC/2023-24/P/1 | Transfer | 59,700 | ||||||||||
Select activity nature | 12/04/2023 | XVFC/2023-24/P/2 | Transfer | 55,200 | ||||||||||
Select activity nature | 12/04/2023 | XVFC/2023-24/P/3 | Transfer | 54,000 | ||||||||||
Select activity nature | 12/04/2023 | XVFC/2023-24/P/4 | Transfer | 155,500 | ||||||||||
Select activity nature | 12/04/2023 | XVFC/2023-24/P/5 | Transfer | 90,000 | ||||||||||
Select activity nature | 12/04/2023 | XVFC/2023-24/P/6 | Expenditures | 236,064 | ||||||||||
Select activity nature | 18/04/2023 | XVFC/2023-24/P/7 | Transfer | 142,100 | ||||||||||
Select activity nature | 18/04/2023 | XVFC/2023-24/P/8 | Transfer | 275,800 | ||||||||||
Select activity nature | 27/04/2023 | XVFC/2023-24/P/10 | Transfer | 210,000 | ||||||||||
Select activity nature | 27/04/2023 | XVFC/2023-24/P/11 | Transfer | 119,000 | ||||||||||
Select activity nature | 27/04/2023 | XVFC/2023-24/P/12 | Transfer | 66,200 | ||||||||||
Select activity nature | 27/04/2023 | XVFC/2023-24/P/13 | Transfer | 69,100 | ||||||||||
Select activity nature | 27/04/2023 | XVFC/2023-24/P/9 | Expenditures | 308,406 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:36:34 AM. |