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 | 01/02/2023 | XVFC/2022-23/P/51 | Transfer | 125,000 | 01/02/2023 | XVFC/2022-23/J/4 | 3,000,000 | |||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/52 | Transfer | 50,000 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/53 | Transfer | 300,000 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/54 | Transfer | 75,000 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/55 | Transfer | 150,000 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/56 | Transfer | 150,000 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/57 | Transfer | 200,000 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/58 | Transfer | 200,000 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/59 | Transfer | 250,000 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/60 | Transfer | 150,000 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/61 | Transfer | 150,000 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/62 | Expenditures | 74,800 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/63 | Transfer | 95,281 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/64 | Transfer | 95,769 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/65 | Transfer | 95,549 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/66 | Transfer | 94,749 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/67 | Transfer | 95,234 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/68 | Transfer | 94,551 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:24:17 AM. |