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 | 14/06/2023 | XVFC/2023-24/P/38 | Transfer | 490,487 | 05/06/2023 | XVFC/2023-24/J/28 | 498,831 | |||||||
Select activity nature | 14/06/2023 | XVFC/2023-24/P/39 | Transfer | 499,996 | 14/06/2023 | XVFC/2023-24/J/29 | 490,487 | |||||||
Select activity nature | 14/06/2023 | XVFC/2023-24/P/40 | Transfer | 499,332 | 14/06/2023 | XVFC/2023-24/J/30 | 499,996 | |||||||
Select activity nature | 14/06/2023 | XVFC/2023-24/P/41 | Transfer | 499,908 | 14/06/2023 | XVFC/2023-24/J/31 | 499,332 | |||||||
Select activity nature | 14/06/2023 | XVFC/2023-24/P/42 | Transfer | 499,905 | 14/06/2023 | XVFC/2023-24/J/32 | 499,908 | |||||||
Select activity nature | 14/06/2023 | XVFC/2023-24/P/43 | Transfer | 489,453 | 14/06/2023 | XVFC/2023-24/J/33 | 499,905 | |||||||
Select activity nature | 14/06/2023 | XVFC/2023-24/P/44 | Transfer | 488,996 | 14/06/2023 | XVFC/2023-24/J/34 | 489,453 | |||||||
Select activity nature | 14/06/2023 | XVFC/2023-24/P/45 | Transfer | 498,397 | 14/06/2023 | XVFC/2023-24/J/35 | 488,996 | |||||||
Select activity nature | 14/06/2023 | XVFC/2023-24/P/46 | Transfer | 494,870 | 14/06/2023 | XVFC/2023-24/J/36 | 498,397 | |||||||
Select activity nature | 14/06/2023 | XVFC/2023-24/P/47 | Transfer | 499,500 | 14/06/2023 | XVFC/2023-24/J/37 | 494,870 | |||||||
Select activity nature | 14/06/2023 | XVFC/2023-24/P/48 | Transfer | 498,831 | 14/06/2023 | XVFC/2023-24/J/38 | 499,500 | |||||||
Select activity nature | 16/06/2023 | XVFC/2023-24/P/49 | Expenditures | 11,307 | 20/06/2023 | XVFC/2023-24/J/39 | 489,853 | |||||||
Select activity nature | 16/06/2023 | XVFC/2023-24/P/50 | Expenditures | 11,008 | 22/06/2023 | XVFC/2023-24/J/40 | 499,930 | |||||||
Select activity nature | 20/06/2023 | XVFC/2023-24/P/51 | Transfer | 489,853 | 22/06/2023 | XVFC/2023-24/J/41 | 499,930 | |||||||
Select activity nature | 22/06/2023 | XVFC/2023-24/P/52 | Transfer | 499,930 | 22/06/2023 | XVFC/2023-24/J/42 | 498,888 | |||||||
Select activity nature | 22/06/2023 | XVFC/2023-24/P/53 | Transfer | 499,930 | ||||||||||
Select activity nature | 22/06/2023 | XVFC/2023-24/P/54 | Transfer | 498,888 | ||||||||||
Select activity nature | 23/06/2023 | XVFC/2023-24/P/55 | Expenditures | 316,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:19:06 PM. |