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 | 06/10/2023 | XVFC/2023-24/P/19 | Expenditures | 1,221,000 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/20 | Transfer | 150,000 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/21 | Transfer | 90,000 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/22 | Transfer | 75,000 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/23 | Transfer | 300,000 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/24 | Transfer | 300,000 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/25 | Transfer | 150,000 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/26 | Transfer | 500,000 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/27 | Transfer | 350,000 | ||||||||||
Select activity nature | 09/10/2023 | XVFC/2023-24/P/28 | Expenditures | 256,500 | ||||||||||
Select activity nature | 09/10/2023 | XVFC/2023-24/P/29 | Transfer | 300,000 | ||||||||||
Select activity nature | 09/10/2023 | XVFC/2023-24/P/30 | Transfer | 300,000 | ||||||||||
Select activity nature | 09/10/2023 | XVFC/2023-24/P/31 | Transfer | 75,000 | ||||||||||
Select activity nature | 09/10/2023 | XVFC/2023-24/P/32 | Transfer | 75,000 | ||||||||||
Select activity nature | 09/10/2023 | XVFC/2023-24/P/33 | Transfer | 45,000 | ||||||||||
Select activity nature | 16/10/2023 | XVFC/2023-24/P/34 | Transfer | 90,000 | ||||||||||
Select activity nature | 18/10/2023 | XVFC/2023-24/P/35 | Transfer | 100,000 | ||||||||||
Select activity nature | 19/10/2023 | XVFC/2023-24/P/36 | Transfer | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:15:30 PM. |