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 | 09/10/2024 | XVFC/2024-25/P/7 | Expenditures | 7,450 | ||||||||||
Select activity nature | 19/10/2024 | XVFC/2024-25/P/10 | Transfer | 150,000 | ||||||||||
Select activity nature | 19/10/2024 | XVFC/2024-25/P/11 | Transfer | 100,000 | ||||||||||
Select activity nature | 19/10/2024 | XVFC/2024-25/P/12 | Transfer | 130,000 | ||||||||||
Select activity nature | 19/10/2024 | XVFC/2024-25/P/13 | Transfer | 160,000 | ||||||||||
Select activity nature | 19/10/2024 | XVFC/2024-25/P/14 | Transfer | 80,000 | ||||||||||
Select activity nature | 19/10/2024 | XVFC/2024-25/P/15 | Transfer | 50,000 | ||||||||||
Select activity nature | 19/10/2024 | XVFC/2024-25/P/16 | Transfer | 100,000 | ||||||||||
Select activity nature | 19/10/2024 | XVFC/2024-25/P/17 | Transfer | 10,000 | ||||||||||
Select activity nature | 19/10/2024 | XVFC/2024-25/P/8 | Transfer | 80,000 | ||||||||||
Select activity nature | 19/10/2024 | XVFC/2024-25/P/9 | Transfer | 100,000 | ||||||||||
Select activity nature | 20/10/2024 | XVFC/2024-25/P/18 | Transfer | 50,000 | ||||||||||
Select activity nature | 20/10/2024 | XVFC/2024-25/P/19 | Transfer | 100,000 | ||||||||||
Select activity nature | 20/10/2024 | XVFC/2024-25/P/20 | Transfer | 90,000 | ||||||||||
Select activity nature | 20/10/2024 | XVFC/2024-25/P/21 | Transfer | 100,000 | ||||||||||
Select activity nature | 20/10/2024 | XVFC/2024-25/P/22 | Transfer | 80,000 | ||||||||||
Select activity nature | 20/10/2024 | XVFC/2024-25/P/23 | Transfer | 100,000 | ||||||||||
Select activity nature | 20/10/2024 | XVFC/2024-25/P/24 | Transfer | 100,000 | ||||||||||
Select activity nature | 20/10/2024 | XVFC/2024-25/P/25 | Transfer | 110,000 | ||||||||||
Select activity nature | 20/10/2024 | XVFC/2024-25/P/26 | Transfer | 160,000 | ||||||||||
Select activity nature | 20/10/2024 | XVFC/2024-25/P/27 | Transfer | 150,000 | ||||||||||
Select activity nature | 20/10/2024 | XVFC/2024-25/P/28 | Transfer | 100,000 | ||||||||||
Select activity nature | 20/10/2024 | XVFC/2024-25/P/29 | Transfer | 175,000 | ||||||||||
Select activity nature | 20/10/2024 | XVFC/2024-25/P/30 | Transfer | 85,000 | ||||||||||
Select activity nature | 20/10/2024 | XVFC/2024-25/P/31 | Transfer | 80,000 | ||||||||||
Select activity nature | 20/10/2024 | XVFC/2024-25/P/32 | Transfer | 135,405 | ||||||||||
Select activity nature | 20/10/2024 | XVFC/2024-25/P/33 | Transfer | 80,000 | ||||||||||
Select activity nature | 20/10/2024 | XVFC/2024-25/P/34 | Transfer | 110,000 | ||||||||||
Select activity nature | 20/10/2024 | XVFC/2024-25/P/35 | Transfer | 100,000 | ||||||||||
Select activity nature | 20/10/2024 | XVFC/2024-25/P/36 | Transfer | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Feb 2025 08:38:34 AM. |