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 | 05/07/2023 | XVFC/2023-24/P/11 | Transfer | 120,000 | 04/07/2023 | XVFC/2023-24/J/8 | 604,000 | |||||||
Select activity nature | 05/07/2023 | XVFC/2023-24/P/12 | Transfer | 200,000 | 05/07/2023 | XVFC/2023-24/J/9 | 1,500 | |||||||
Select activity nature | 05/07/2023 | XVFC/2023-24/P/13 | Transfer | 320,000 | 07/07/2023 | XVFC/2023-24/J/10 | 680,000 | |||||||
Select activity nature | 05/07/2023 | XVFC/2023-24/P/14 | Transfer | 200,000 | 14/07/2023 | XVFC/2023-24/J/11 | 1,110,000 | |||||||
Select activity nature | 05/07/2023 | XVFC/2023-24/P/15 | Transfer | 400,000 | ||||||||||
Select activity nature | 05/07/2023 | XVFC/2023-24/P/16 | Transfer | 280,000 | ||||||||||
Select activity nature | 05/07/2023 | XVFC/2023-24/P/17 | Transfer | 200,000 | ||||||||||
Select activity nature | 05/07/2023 | XVFC/2023-24/P/18 | Transfer | 200,000 | ||||||||||
Select activity nature | 05/07/2023 | XVFC/2023-24/P/19 | Expenditures | 280,000 | ||||||||||
Select activity nature | 07/07/2023 | XVFC/2023-24/P/20 | Transfer | 120,000 | ||||||||||
Select activity nature | 07/07/2023 | XVFC/2023-24/P/21 | Transfer | 120,000 | ||||||||||
Select activity nature | 07/07/2023 | XVFC/2023-24/P/22 | Transfer | 320,000 | ||||||||||
Select activity nature | 07/07/2023 | XVFC/2023-24/P/23 | Transfer | 320,000 | ||||||||||
Select activity nature | 07/07/2023 | XVFC/2023-24/P/24 | Transfer | 320,000 | ||||||||||
Select activity nature | 07/07/2023 | XVFC/2023-24/P/25 | Transfer | 200,000 | ||||||||||
Select activity nature | 07/07/2023 | XVFC/2023-24/P/26 | Transfer | 200,000 | ||||||||||
Select activity nature | 07/07/2023 | XVFC/2023-24/P/27 | Transfer | 200,000 | ||||||||||
Select activity nature | 07/07/2023 | XVFC/2023-24/P/28 | Transfer | 320,000 | ||||||||||
Select activity nature | 07/07/2023 | XVFC/2023-24/P/29 | Transfer | 320,000 | ||||||||||
Select activity nature | 07/07/2023 | XVFC/2023-24/P/30 | Transfer | 320,000 | ||||||||||
Select activity nature | 07/07/2023 | XVFC/2023-24/P/31 | Transfer | 200,000 | ||||||||||
Select activity nature | 07/07/2023 | XVFC/2023-24/P/32 | Transfer | 200,000 | ||||||||||
Select activity nature | 07/07/2023 | XVFC/2023-24/P/33 | Transfer | 280,000 | ||||||||||
Select activity nature | 07/07/2023 | XVFC/2023-24/P/34 | Transfer | 200,000 | ||||||||||
Select activity nature | 07/07/2023 | XVFC/2023-24/P/35 | Transfer | 200,000 | ||||||||||
Select activity nature | 14/07/2023 | XVFC/2023-24/P/36 | Transfer | 200,000 | ||||||||||
Select activity nature | 14/07/2023 | XVFC/2023-24/P/37 | Transfer | 240,000 | ||||||||||
Select activity nature | 14/07/2023 | XVFC/2023-24/P/38 | Transfer | 240,000 | ||||||||||
Select activity nature | 14/07/2023 | XVFC/2023-24/P/39 | Transfer | 240,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:51:10 PM. |