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 | 04/12/2023 | XVFC/2023-24/P/195 | Expenditures | 5,000 | 15/12/2023 | XVFC/2023-24/J/42 | 500,000 | |||||||
Select activity nature | 04/12/2023 | XVFC/2023-24/P/196 | Expenditures | 5,000 | 15/12/2023 | XVFC/2023-24/J/43 | 500,000 | |||||||
Select activity nature | 04/12/2023 | XVFC/2023-24/P/197 | Transfer | 5,000 | 26/12/2023 | XVFC/2023-24/J/44 | 500,000 | |||||||
Select activity nature | 04/12/2023 | XVFC/2023-24/P/198 | Transfer | 5,000 | 29/12/2023 | XVFC/2023-24/J/45 | 500,000 | |||||||
Select activity nature | 15/12/2023 | XVFC/2023-24/P/199 | Transfer | 496,640 | 29/12/2023 | XVFC/2023-24/J/46 | 500,000 | |||||||
Select activity nature | 18/12/2023 | XVFC/2023-24/P/200 | Expenditures | 479,862 | ||||||||||
Select activity nature | 18/12/2023 | XVFC/2023-24/P/201 | Expenditures | 450,000 | ||||||||||
Select activity nature | 18/12/2023 | XVFC/2023-24/P/202 | Expenditures | 450,000 | ||||||||||
Select activity nature | 18/12/2023 | XVFC/2023-24/P/203 | Expenditures | 450,000 | ||||||||||
Select activity nature | 18/12/2023 | XVFC/2023-24/P/204 | Expenditures | 450,000 | ||||||||||
Select activity nature | 18/12/2023 | XVFC/2023-24/P/205 | Expenditures | 450,000 | ||||||||||
Select activity nature | 21/12/2023 | XVFC/2023-24/P/206 | Expenditures | 482,192 | ||||||||||
Select activity nature | 21/12/2023 | XVFC/2023-24/P/207 | Expenditures | 29,971 | ||||||||||
Select activity nature | 21/12/2023 | XVFC/2023-24/P/208 | Expenditures | 29,971 | ||||||||||
Select activity nature | 21/12/2023 | XVFC/2023-24/P/209 | Expenditures | 29,971 | ||||||||||
Select activity nature | 21/12/2023 | XVFC/2023-24/P/210 | Expenditures | 29,971 | ||||||||||
Select activity nature | 21/12/2023 | XVFC/2023-24/P/211 | Expenditures | 29,971 | ||||||||||
Select activity nature | 26/12/2023 | XVFC/2023-24/P/212 | Transfer | 490,177 | ||||||||||
Select activity nature | 26/12/2023 | XVFC/2023-24/P/213 | Expenditures | 483,010 | ||||||||||
Select activity nature | 29/12/2023 | XVFC/2023-24/P/214 | Transfer | 342,636 | ||||||||||
Select activity nature | 29/12/2023 | XVFC/2023-24/P/215 | Transfer | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:05:33 AM. |