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 | 09/10/2022 | XVFC/2022-23/P/12 | Transfer | 350,000 | 21/10/2022 | XVFC/2022-23/J/3 | 10,000,000 | |||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/13 | Transfer | 250,000 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/14 | Transfer | 500,000 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/15 | Transfer | 250,000 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/16 | Transfer | 250,000 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/17 | Transfer | 250,000 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/18 | Transfer | 250,000 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/19 | Transfer | 102,500 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/20 | Transfer | 250,000 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/21 | Transfer | 250,000 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/22 | Transfer | 250,000 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/23 | Transfer | 250,000 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/24 | Transfer | 450,000 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/25 | Transfer | 500,000 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/26 | Transfer | 250,000 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/27 | Transfer | 250,000 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/28 | Transfer | 250,000 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/29 | Transfer | 250,000 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/30 | Transfer | 250,000 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/31 | Transfer | 250,000 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/32 | Expenditures | 700,000 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/33 | Expenditures | 700,000 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/34 | Transfer | 249,478 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/35 | Transfer | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:20:52 AM. |