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 | 03/02/2022 | XVFC/2021-22/P/190 | Transfer | 250,000 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/191 | Transfer | 250,000 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/192 | Transfer | 35,000 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/193 | Transfer | 35,000 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/194 | Transfer | 35,000 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/195 | Transfer | 35,000 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/196 | Transfer | 35,000 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/197 | Transfer | 35,000 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/198 | Transfer | 35,000 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/199 | Transfer | 35,000 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/200 | Transfer | 35,000 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/201 | Transfer | 35,000 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/202 | Transfer | 35,000 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/203 | Transfer | 35,000 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/204 | Expenditures | 40,785 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/205 | Expenditures | 64,710 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/206 | Expenditures | 40,620 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/207 | Expenditures | 60,912 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/208 | Expenditures | 60,660 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/209 | Transfer | 249,969 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/210 | Transfer | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:41:06 AM. |