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 | 16/06/2023 | XVFC/2023-24/P/1 | Expenditures | 35,000 | 20/06/2023 | XVFC/2023-24/J/1 | 498,289 | |||||||
Select activity nature | 16/06/2023 | XVFC/2023-24/P/2 | Expenditures | 98,676 | ||||||||||
Select activity nature | 27/06/2023 | XVFC/2023-24/P/10 | Transfer | 49,608 | ||||||||||
Select activity nature | 27/06/2023 | XVFC/2023-24/P/11 | Transfer | 49,608 | ||||||||||
Select activity nature | 27/06/2023 | XVFC/2023-24/P/12 | Transfer | 49,608 | ||||||||||
Select activity nature | 27/06/2023 | XVFC/2023-24/P/13 | Transfer | 49,608 | ||||||||||
Select activity nature | 27/06/2023 | XVFC/2023-24/P/14 | Transfer | 500,000 | ||||||||||
Select activity nature | 27/06/2023 | XVFC/2023-24/P/15 | Transfer | 500,000 | ||||||||||
Select activity nature | 27/06/2023 | XVFC/2023-24/P/16 | Transfer | 500,000 | ||||||||||
Select activity nature | 27/06/2023 | XVFC/2023-24/P/17 | Transfer | 250,000 | ||||||||||
Select activity nature | 27/06/2023 | XVFC/2023-24/P/18 | Transfer | 500,000 | ||||||||||
Select activity nature | 27/06/2023 | XVFC/2023-24/P/19 | Transfer | 500,000 | ||||||||||
Select activity nature | 27/06/2023 | XVFC/2023-24/P/20 | Transfer | 500,000 | ||||||||||
Select activity nature | 27/06/2023 | XVFC/2023-24/P/21 | Transfer | 500,000 | ||||||||||
Select activity nature | 27/06/2023 | XVFC/2023-24/P/22 | Transfer | 475,000 | ||||||||||
Select activity nature | 27/06/2023 | XVFC/2023-24/P/23 | Transfer | 500,000 | ||||||||||
Select activity nature | 27/06/2023 | XVFC/2023-24/P/24 | Transfer | 500,000 | ||||||||||
Select activity nature | 27/06/2023 | XVFC/2023-24/P/4 | Transfer | 498,289 | ||||||||||
Select activity nature | 27/06/2023 | XVFC/2023-24/P/5 | Transfer | 249,672 | ||||||||||
Select activity nature | 27/06/2023 | XVFC/2023-24/P/6 | Transfer | 242,095 | ||||||||||
Select activity nature | 27/06/2023 | XVFC/2023-24/P/7 | Transfer | 499,013 | ||||||||||
Select activity nature | 27/06/2023 | XVFC/2023-24/P/8 | Transfer | 498,258 | ||||||||||
Select activity nature | 27/06/2023 | XVFC/2023-24/P/9 | Transfer | 479,573 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:27:29 AM. |