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 | 10/11/2022 | XVFC/2022-23/P/128 | Expenditures | 57,610 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/129 | Expenditures | 12,792 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/130 | Expenditures | 20,170 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/131 | Transfer | 41,811 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/132 | Transfer | 250,000 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/133 | Transfer | 59,035 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/134 | Transfer | 67,745 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/135 | Transfer | 50,000 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/136 | Transfer | 200,000 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/137 | Transfer | 200,000 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/138 | Transfer | 44,500 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/139 | Transfer | 44,500 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/140 | Transfer | 200,000 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/141 | Transfer | 68,000 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/142 | Transfer | 45,500 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/143 | Transfer | 200,000 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/144 | Transfer | 43,000 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/145 | Transfer | 68,000 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/146 | Transfer | 44,500 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/147 | Transfer | 44,500 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/148 | Transfer | 68,000 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/149 | Transfer | 200,000 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/150 | Transfer | 45,500 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/151 | Transfer | 43,000 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/152 | Transfer | 67,000 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/153 | Transfer | 200,000 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/154 | Transfer | 45,000 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/155 | Transfer | 68,000 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/156 | Transfer | 42,500 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/157 | Transfer | 200,000 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/158 | Transfer | 200,000 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/159 | Transfer | 200,000 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/160 | Transfer | 200,000 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/161 | Transfer | 200,000 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/162 | Transfer | 67,500 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/163 | Transfer | 250,000 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/164 | Transfer | 200,000 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/165 | Transfer | 250,000 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/166 | Transfer | 250,000 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/167 | Transfer | 250,000 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/168 | Transfer | 250,000 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/169 | Transfer | 188,000 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/170 | Transfer | 250,000 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/171 | Transfer | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:19:13 AM. |