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 | 22/12/2023 | XVFC/2023-24/P/100 | Transfer | 125,000 | 22/12/2023 | XVFC/2023-24/J/2 | 731,750 | |||||||
Select activity nature | 22/12/2023 | XVFC/2023-24/P/79 | Expenditures | 9,102 | ||||||||||
Select activity nature | 22/12/2023 | XVFC/2023-24/P/80 | Expenditures | 5,316 | ||||||||||
Select activity nature | 22/12/2023 | XVFC/2023-24/P/81 | Expenditures | 2,282 | ||||||||||
Select activity nature | 22/12/2023 | XVFC/2023-24/P/82 | Expenditures | 481,895 | ||||||||||
Select activity nature | 22/12/2023 | XVFC/2023-24/P/83 | Expenditures | 191,629 | ||||||||||
Select activity nature | 22/12/2023 | XVFC/2023-24/P/84 | Expenditures | 64,092 | ||||||||||
Select activity nature | 22/12/2023 | XVFC/2023-24/P/85 | Expenditures | 152,178 | ||||||||||
Select activity nature | 22/12/2023 | XVFC/2023-24/P/86 | Expenditures | 70,632 | ||||||||||
Select activity nature | 22/12/2023 | XVFC/2023-24/P/87 | Expenditures | 33,508 | ||||||||||
Select activity nature | 22/12/2023 | XVFC/2023-24/P/88 | Transfer | 132,000 | ||||||||||
Select activity nature | 22/12/2023 | XVFC/2023-24/P/89 | Transfer | 101,250 | ||||||||||
Select activity nature | 22/12/2023 | XVFC/2023-24/P/90 | Transfer | 80,500 | ||||||||||
Select activity nature | 22/12/2023 | XVFC/2023-24/P/91 | Transfer | 23,750 | ||||||||||
Select activity nature | 22/12/2023 | XVFC/2023-24/P/92 | Transfer | 29,500 | ||||||||||
Select activity nature | 22/12/2023 | XVFC/2023-24/P/93 | Transfer | 31,500 | ||||||||||
Select activity nature | 22/12/2023 | XVFC/2023-24/P/94 | Transfer | 38,750 | ||||||||||
Select activity nature | 22/12/2023 | XVFC/2023-24/P/95 | Transfer | 38,000 | ||||||||||
Select activity nature | 22/12/2023 | XVFC/2023-24/P/96 | Transfer | 40,000 | ||||||||||
Select activity nature | 22/12/2023 | XVFC/2023-24/P/97 | Transfer | 22,750 | ||||||||||
Select activity nature | 22/12/2023 | XVFC/2023-24/P/98 | Transfer | 23,750 | ||||||||||
Select activity nature | 22/12/2023 | XVFC/2023-24/P/99 | Transfer | 45,000 | ||||||||||
Select activity nature | 27/12/2023 | XVFC/2023-24/P/101 | Expenditures | 266,832 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:10:05 AM. |