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 | 10/06/2023 | XVFC/2023-24/P/21 | Transfer | 590,724 | 12/06/2023 | XVFC/2023-24/J/8 | 2,500,000 | |||||||
Select activity nature | 10/06/2023 | XVFC/2023-24/P/22 | Transfer | 720,000 | 12/06/2023 | XVFC/2023-24/J/9 | 10,000,000 | |||||||
Select activity nature | 10/06/2023 | XVFC/2023-24/P/23 | Transfer | 90,000 | 28/06/2023 | XVFC/2023-24/J/10 | 2,500,000 | |||||||
Select activity nature | 12/06/2023 | XVFC/2023-24/P/24 | Transfer | 600,000 | 28/06/2023 | XVFC/2023-24/J/11 | 5,000,000 | |||||||
Select activity nature | 12/06/2023 | XVFC/2023-24/P/25 | Transfer | 600,000 | ||||||||||
Select activity nature | 12/06/2023 | XVFC/2023-24/P/26 | Transfer | 600,000 | ||||||||||
Select activity nature | 12/06/2023 | XVFC/2023-24/P/27 | Transfer | 600,000 | ||||||||||
Select activity nature | 12/06/2023 | XVFC/2023-24/P/28 | Transfer | 300,000 | ||||||||||
Select activity nature | 12/06/2023 | XVFC/2023-24/P/29 | Transfer | 300,000 | ||||||||||
Select activity nature | 12/06/2023 | XVFC/2023-24/P/30 | Transfer | 200,000 | ||||||||||
Select activity nature | 12/06/2023 | XVFC/2023-24/P/31 | Transfer | 200,000 | ||||||||||
Select activity nature | 12/06/2023 | XVFC/2023-24/P/32 | Transfer | 200,000 | ||||||||||
Select activity nature | 12/06/2023 | XVFC/2023-24/P/33 | Transfer | 300,000 | ||||||||||
Select activity nature | 12/06/2023 | XVFC/2023-24/P/34 | Transfer | 200,000 | ||||||||||
Select activity nature | 12/06/2023 | XVFC/2023-24/P/35 | Transfer | 200,000 | ||||||||||
Select activity nature | 12/06/2023 | XVFC/2023-24/P/36 | Transfer | 300,000 | ||||||||||
Select activity nature | 12/06/2023 | XVFC/2023-24/P/37 | Transfer | 300,000 | ||||||||||
Select activity nature | 12/06/2023 | XVFC/2023-24/P/38 | Transfer | 600,000 | ||||||||||
Select activity nature | 12/06/2023 | XVFC/2023-24/P/39 | Transfer | 600,000 | ||||||||||
Select activity nature | 12/06/2023 | XVFC/2023-24/P/40 | Transfer | 60,000 | ||||||||||
Select activity nature | 13/06/2023 | XVFC/2023-24/P/41 | Expenditures | 528,063 | ||||||||||
Select activity nature | 23/06/2023 | XVFC/2023-24/P/42 | Expenditures | 76,398 | ||||||||||
Select activity nature | 23/06/2023 | XVFC/2023-24/P/43 | Expenditures | 154,028 | ||||||||||
Select activity nature | 28/06/2023 | XVFC/2023-24/P/44 | Transfer | 599,600 | ||||||||||
Select activity nature | 28/06/2023 | XVFC/2023-24/P/45 | Transfer | 600,000 | ||||||||||
Select activity nature | 28/06/2023 | XVFC/2023-24/P/46 | Transfer | 600,000 | ||||||||||
Select activity nature | 28/06/2023 | XVFC/2023-24/P/47 | Transfer | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:29:32 PM. |