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 | 10/10/2022 | XVFC/2022-23/P/79 | Transfer | 999,399 | 15/10/2022 | XVFC/2022-23/J/4 | 5,860,000 | |||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/80 | Transfer | 472,994 | 18/10/2022 | XVFC/2022-23/J/5 | 250,000 | |||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/81 | Transfer | 248,530 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/82 | Transfer | 492,031 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/83 | Transfer | 499,561 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/84 | Transfer | 77,358 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/85 | Transfer | 203,771 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/86 | Transfer | 498,773 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/87 | Transfer | 499,286 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/88 | Transfer | 549,177 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/89 | Transfer | 578,469 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/90 | Transfer | 578,567 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/91 | Transfer | 982,699 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/92 | Transfer | 598,787 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/93 | Transfer | 591,648 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/100 | Expenditures | 365,784 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/101 | Expenditures | 463,988 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/102 | Transfer | 250,000 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/103 | Transfer | 250,000 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/104 | Transfer | 250,000 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/94 | Expenditures | 928,977 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/95 | Expenditures | 552,900 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/96 | Expenditures | 552,900 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/97 | Expenditures | 384,712 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/98 | Expenditures | 552,900 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/99 | Expenditures | 395,320 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/105 | Expenditures | 354,164 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/106 | Expenditures | 387,572 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:10:20 PM. |