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 | 04/03/2024 | XVFC/2023-24/P/121 | Transfer | 500,000 | 04/03/2024 | XVFC/2023-24/J/64 | 1,000,000 | |||||||
Select activity nature | 04/03/2024 | XVFC/2023-24/P/122 | Transfer | 500,000 | 04/03/2024 | XVFC/2023-24/J/65 | 1,497,350 | |||||||
Select activity nature | 04/03/2024 | XVFC/2023-24/P/123 | Transfer | 497,350 | 15/03/2024 | XVFC/2023-24/J/66 | 499,631 | |||||||
Select activity nature | 04/03/2024 | XVFC/2023-24/P/124 | Transfer | 500,000 | 22/03/2024 | XVFC/2023-24/J/67 | 1,473,709 | |||||||
Select activity nature | 04/03/2024 | XVFC/2023-24/P/125 | Transfer | 500,000 | 22/03/2024 | XVFC/2023-24/J/68 | 1,470,127 | |||||||
Select activity nature | 06/03/2024 | XVFC/2023-24/P/126 | Expenditures | 803,711 | ||||||||||
Select activity nature | 06/03/2024 | XVFC/2023-24/P/127 | Expenditures | 847,200 | ||||||||||
Select activity nature | 15/03/2024 | XVFC/2023-24/P/128 | Transfer | 499,631 | ||||||||||
Select activity nature | 26/03/2024 | XVFC/2023-24/P/129 | Transfer | 500,000 | ||||||||||
Select activity nature | 26/03/2024 | XVFC/2023-24/P/130 | Transfer | 473,709 | ||||||||||
Select activity nature | 26/03/2024 | XVFC/2023-24/P/131 | Transfer | 500,000 | ||||||||||
Select activity nature | 26/03/2024 | XVFC/2023-24/P/132 | Transfer | 500,000 | ||||||||||
Select activity nature | 26/03/2024 | XVFC/2023-24/P/133 | Transfer | 500,000 | ||||||||||
Select activity nature | 26/03/2024 | XVFC/2023-24/P/134 | Transfer | 470,127 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:50:35 PM. |