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 | 03/01/2023 | XVFC/2022-23/P/27 | Transfer | 250,000 | 04/01/2023 | XVFC/2022-23/J/6 | 4,582,665 | |||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/28 | Transfer | 250,000 | 11/01/2023 | XVFC/2022-23/J/7 | 8,000,000 | |||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/29 | Transfer | 250,000 | 16/01/2023 | XVFC/2022-23/J/8 | 1,750,328 | |||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/30 | Transfer | 200,000 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/31 | Transfer | 500,000 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/32 | Transfer | 250,000 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/33 | Transfer | 250,000 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/34 | Transfer | 375,000 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/35 | Transfer | 200,000 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/36 | Transfer | 100,000 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/37 | Transfer | 300,000 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/38 | Transfer | 250,000 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/39 | Transfer | 250,000 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/40 | Transfer | 250,000 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/41 | Transfer | 250,000 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/42 | Transfer | 118,578 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/43 | Transfer | 124,552 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/44 | Transfer | 124,039 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/45 | Transfer | 124,037 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/46 | Transfer | 475,000 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/47 | Transfer | 500,000 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/48 | Transfer | 500,000 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/49 | Transfer | 250,000 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/50 | Transfer | 200,000 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/51 | Transfer | 250,000 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/52 | Transfer | 150,000 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/53 | Transfer | 500,000 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/54 | Transfer | 400,000 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/55 | Transfer | 250,000 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/56 | Transfer | 250,000 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/57 | Transfer | 250,000 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/58 | Transfer | 250,000 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/59 | Transfer | 250,000 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/60 | Transfer | 250,000 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/61 | Expenditures | 499,751 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/62 | Expenditures | 499,751 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/63 | Expenditures | 499,751 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/64 | Expenditures | 299,881 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/65 | Expenditures | 299,707 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/66 | Expenditures | 299,707 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/67 | Expenditures | 200,006 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/68 | Transfer | 248,652 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/69 | Transfer | 249,327 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/70 | Transfer | 244,706 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:22:36 PM. |