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 | 12/01/2023 | XVFC/2022-23/P/52 | Expenditures | 400,000 | 17/01/2023 | XVFC/2022-23/J/16 | 300,000 | |||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/53 | Expenditures | 996,717 | 17/01/2023 | XVFC/2022-23/J/17 | 600,000 | |||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/54 | Expenditures | 999,863 | 17/01/2023 | XVFC/2022-23/J/18 | 2,600,000 | |||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/55 | Expenditures | 791,498 | 19/01/2023 | XVFC/2022-23/J/19 | 600,000 | |||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/56 | Transfer | 100,000 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/57 | Transfer | 125,000 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/58 | Transfer | 200,000 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/59 | Transfer | 200,000 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/60 | Transfer | 250,000 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/61 | Transfer | 250,000 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/62 | Transfer | 175,000 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/63 | Transfer | 250,000 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/64 | Transfer | 250,000 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/65 | Transfer | 250,000 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/66 | Transfer | 250,000 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/67 | Transfer | 250,000 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/68 | Transfer | 250,000 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/69 | Transfer | 250,000 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/70 | Transfer | 250,000 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/71 | Transfer | 61,918 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/72 | Transfer | 123,341 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/73 | Transfer | 117,435 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/74 | Transfer | 250,000 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/75 | Expenditures | 516,564 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/76 | Expenditures | 41,808 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/77 | Expenditures | 39,144 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:13:06 AM. |