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 | 04/10/2023 | XVFC/2023-24/P/60 | Transfer | 900,000 | 06/10/2023 | XVFC/2023-24/J/1 | 100,000 | |||||||
Select activity nature | 04/10/2023 | XVFC/2023-24/P/61 | Transfer | 250,000 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/62 | Transfer | 100,000 | ||||||||||
Select activity nature | 10/10/2023 | XVFC/2023-24/P/63 | Transfer | 500,000 | ||||||||||
Select activity nature | 10/10/2023 | XVFC/2023-24/P/64 | Transfer | 500,000 | ||||||||||
Select activity nature | 10/10/2023 | XVFC/2023-24/P/65 | Transfer | 500,000 | ||||||||||
Select activity nature | 10/10/2023 | XVFC/2023-24/P/66 | Transfer | 500,000 | ||||||||||
Select activity nature | 10/10/2023 | XVFC/2023-24/P/67 | Transfer | 500,000 | ||||||||||
Select activity nature | 10/10/2023 | XVFC/2023-24/P/68 | Transfer | 500,000 | ||||||||||
Select activity nature | 10/10/2023 | XVFC/2023-24/P/69 | Transfer | 500,000 | ||||||||||
Select activity nature | 10/10/2023 | XVFC/2023-24/P/70 | Transfer | 500,000 | ||||||||||
Select activity nature | 16/10/2023 | XVFC/2023-24/P/71 | Expenditures | 41,415 | ||||||||||
Select activity nature | 16/10/2023 | XVFC/2023-24/P/72 | Expenditures | 845 | ||||||||||
Select activity nature | 31/10/2023 | XVFC/2023-24/P/73 | Transfer | 500,000 | ||||||||||
Select activity nature | 31/10/2023 | XVFC/2023-24/P/74 | Expenditures | 1,861,852 | ||||||||||
Select activity nature | 31/10/2023 | XVFC/2023-24/P/75 | Expenditures | 32,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:19:49 PM. |