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 | 07/08/2023 | XVFC/2023-24/P/53 | Expenditures | 6,810 | 08/08/2023 | XVFC/2023-24/J/7 | 4,895,500 | |||||||
Select activity nature | 07/08/2023 | XVFC/2023-24/P/54 | Expenditures | 24,384 | ||||||||||
Select activity nature | 07/08/2023 | XVFC/2023-24/P/55 | Expenditures | 37,500 | ||||||||||
Select activity nature | 07/08/2023 | XVFC/2023-24/P/56 | Expenditures | 5,410 | ||||||||||
Select activity nature | 08/08/2023 | XVFC/2023-24/P/57 | Transfer | 200,000 | ||||||||||
Select activity nature | 08/08/2023 | XVFC/2023-24/P/58 | Transfer | 200,000 | ||||||||||
Select activity nature | 08/08/2023 | XVFC/2023-24/P/59 | Transfer | 250,000 | ||||||||||
Select activity nature | 08/08/2023 | XVFC/2023-24/P/60 | Transfer | 250,000 | ||||||||||
Select activity nature | 08/08/2023 | XVFC/2023-24/P/61 | Transfer | 350,000 | ||||||||||
Select activity nature | 08/08/2023 | XVFC/2023-24/P/62 | Transfer | 250,000 | ||||||||||
Select activity nature | 08/08/2023 | XVFC/2023-24/P/63 | Transfer | 250,000 | ||||||||||
Select activity nature | 08/08/2023 | XVFC/2023-24/P/64 | Transfer | 250,000 | ||||||||||
Select activity nature | 08/08/2023 | XVFC/2023-24/P/65 | Transfer | 250,000 | ||||||||||
Select activity nature | 08/08/2023 | XVFC/2023-24/P/66 | Transfer | 250,000 | ||||||||||
Select activity nature | 08/08/2023 | XVFC/2023-24/P/67 | Transfer | 200,000 | ||||||||||
Select activity nature | 08/08/2023 | XVFC/2023-24/P/68 | Transfer | 250,000 | ||||||||||
Select activity nature | 08/08/2023 | XVFC/2023-24/P/69 | Transfer | 250,000 | ||||||||||
Select activity nature | 08/08/2023 | XVFC/2023-24/P/70 | Transfer | 250,000 | ||||||||||
Select activity nature | 08/08/2023 | XVFC/2023-24/P/71 | Transfer | 250,000 | ||||||||||
Select activity nature | 08/08/2023 | XVFC/2023-24/P/72 | Transfer | 200,000 | ||||||||||
Select activity nature | 08/08/2023 | XVFC/2023-24/P/73 | Transfer | 245,500 | ||||||||||
Select activity nature | 08/08/2023 | XVFC/2023-24/P/74 | Transfer | 250,000 | ||||||||||
Select activity nature | 08/08/2023 | XVFC/2023-24/P/75 | Transfer | 250,000 | ||||||||||
Select activity nature | 08/08/2023 | XVFC/2023-24/P/76 | Transfer | 250,000 | ||||||||||
Select activity nature | 09/08/2023 | XVFC/2023-24/P/77 | Expenditures | 4,578 | ||||||||||
Select activity nature | 09/08/2023 | XVFC/2023-24/P/78 | Expenditures | 20,000 | ||||||||||
Select activity nature | 09/08/2023 | XVFC/2023-24/P/79 | Expenditures | 36,250 | ||||||||||
Select activity nature | 09/08/2023 | XVFC/2023-24/P/80 | Expenditures | 13,750 | ||||||||||
Select activity nature | 25/08/2023 | XVFC/2023-24/P/81 | Expenditures | 420,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:08:16 PM. |