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 | 05/12/2023 | XVFC/2023-24/P/97 | Expenditures | 32,324 | ||||||||||
Select activity nature | 11/12/2023 | XVFC/2023-24/P/100 | Transfer | 49,342 | ||||||||||
Select activity nature | 11/12/2023 | XVFC/2023-24/P/101 | Transfer | 49,342 | ||||||||||
Select activity nature | 11/12/2023 | XVFC/2023-24/P/102 | Transfer | 49,342 | ||||||||||
Select activity nature | 11/12/2023 | XVFC/2023-24/P/103 | Transfer | 175,000 | ||||||||||
Select activity nature | 11/12/2023 | XVFC/2023-24/P/104 | Transfer | 250,000 | ||||||||||
Select activity nature | 11/12/2023 | XVFC/2023-24/P/105 | Transfer | 175,000 | ||||||||||
Select activity nature | 11/12/2023 | XVFC/2023-24/P/106 | Transfer | 175,000 | ||||||||||
Select activity nature | 11/12/2023 | XVFC/2023-24/P/98 | Transfer | 50,000 | ||||||||||
Select activity nature | 11/12/2023 | XVFC/2023-24/P/99 | Transfer | 100,000 | ||||||||||
Select activity nature | 29/12/2023 | XVFC/2023-24/P/107 | Expenditures | 236,500 | ||||||||||
Select activity nature | 29/12/2023 | XVFC/2023-24/P/108 | Transfer | 175,000 | ||||||||||
Select activity nature | 29/12/2023 | XVFC/2023-24/P/109 | Transfer | 250,000 | ||||||||||
Select activity nature | 29/12/2023 | XVFC/2023-24/P/110 | Transfer | 175,000 | ||||||||||
Select activity nature | 29/12/2023 | XVFC/2023-24/P/111 | Transfer | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:23:18 PM. |