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 | 07/02/2024 | XVFC/2023-24/P/59 | Transfer | 244,820 | 07/02/2024 | XVFC/2023-24/J/51 | 244,820 | |||||||
Select activity nature | 07/02/2024 | XVFC/2023-24/P/60 | Expenditures | 4,999 | 07/02/2024 | XVFC/2023-24/J/52 | 227,180 | |||||||
Select activity nature | 08/02/2024 | XVFC/2023-24/P/61 | Expenditures | 750,000 | 07/02/2024 | XVFC/2023-24/J/53 | 4,999 | |||||||
Select activity nature | 14/02/2024 | XVFC/2023-24/P/62 | Transfer | 250,000 | ||||||||||
Select activity nature | 14/02/2024 | XVFC/2023-24/P/63 | Transfer | 698,320 | ||||||||||
Select activity nature | 14/02/2024 | XVFC/2023-24/P/64 | Expenditures | 14,680 | ||||||||||
Select activity nature | 14/02/2024 | XVFC/2023-24/P/65 | Transfer | 695,969 | ||||||||||
Select activity nature | 14/02/2024 | XVFC/2023-24/P/66 | Expenditures | 14,944 | ||||||||||
Select activity nature | 14/02/2024 | XVFC/2023-24/P/67 | Transfer | 630,201 | ||||||||||
Select activity nature | 14/02/2024 | XVFC/2023-24/P/68 | Expenditures | 14,017 | ||||||||||
Select activity nature | 14/02/2024 | XVFC/2023-24/P/69 | Transfer | 691,643 | ||||||||||
Select activity nature | 14/02/2024 | XVFC/2023-24/P/70 | Expenditures | 14,603 | ||||||||||
Select activity nature | 14/02/2024 | XVFC/2023-24/P/71 | Expenditures | 500,000 | ||||||||||
Select activity nature | 27/02/2024 | XVFC/2023-24/P/72 | Transfer | 227,180 | ||||||||||
Select activity nature | 27/02/2024 | XVFC/2023-24/P/73 | Expenditures | 4,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:52:01 PM. |