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 | 02/05/2023 | XVFC/2023-24/P/22 | Transfer | 494,151 | 02/05/2023 | XVFC/2023-24/J/15 | 494,151 | |||||||
Select activity nature | 04/05/2023 | XVFC/2023-24/P/23 | Transfer | 494,927 | 03/05/2023 | XVFC/2023-24/J/16 | 494,927 | |||||||
Select activity nature | 04/05/2023 | XVFC/2023-24/P/24 | Transfer | 494,794 | 04/05/2023 | XVFC/2023-24/J/17 | 494,794 | |||||||
Select activity nature | 15/05/2023 | XVFC/2023-24/P/25 | Transfer | 478,368 | 15/05/2023 | XVFC/2023-24/J/18 | 478,368 | |||||||
Select activity nature | 15/05/2023 | XVFC/2023-24/P/26 | Transfer | 479,974 | 15/05/2023 | XVFC/2023-24/J/19 | 479,974 | |||||||
Select activity nature | 15/05/2023 | XVFC/2023-24/P/27 | Transfer | 494,590 | 15/05/2023 | XVFC/2023-24/J/20 | 479,974 | |||||||
Select activity nature | 16/05/2023 | XVFC/2023-24/P/29 | Transfer | 483,487 | 16/05/2023 | XVFC/2023-24/J/21 | 483,487 | |||||||
Select activity nature | 16/05/2023 | XVFC/2023-24/P/30 | Transfer | 483,903 | 16/05/2023 | XVFC/2023-24/J/22 | 483,903 | |||||||
Select activity nature | 16/05/2023 | XVFC/2023-24/P/31 | Transfer | 483,635 | 16/05/2023 | XVFC/2023-24/J/23 | 483,635 | |||||||
Select activity nature | 16/05/2023 | XVFC/2023-24/P/32 | Transfer | 481,405 | 16/05/2023 | XVFC/2023-24/J/24 | 481,405 | |||||||
Select activity nature | 16/05/2023 | XVFC/2023-24/P/33 | Transfer | 494,847 | 16/05/2023 | XVFC/2023-24/J/25 | 494,847 | |||||||
Select activity nature | 16/05/2023 | XVFC/2023-24/P/34 | Transfer | 494,982 | 16/05/2023 | XVFC/2023-24/J/26 | 494,982 | |||||||
Select activity nature | 16/05/2023 | XVFC/2023-24/P/35 | Expenditures | 1,659,700 | 16/05/2023 | XVFC/2023-24/J/27 | 494,181 | |||||||
Select activity nature | 16/05/2023 | XVFC/2023-24/P/36 | Expenditures | 858,100 | ||||||||||
Select activity nature | 16/05/2023 | XVFC/2023-24/P/37 | Transfer | 494,181 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:02:57 PM. |