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 | 08/01/2022 | XVFC/2021-22/P/22 | Expenditures | 58,687 | 31/01/2022 | XVFC/2021-22/J/3 | 5,000,000 | |||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/23 | Expenditures | 58,605 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/24 | Expenditures | 58,605 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/25 | Expenditures | 56,958 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/26 | Expenditures | 58,605 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/27 | Expenditures | 58,604 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/28 | Expenditures | 58,605 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/29 | Expenditures | 58,605 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/30 | Transfer | 250,000 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/31 | Transfer | 100,000 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/32 | Transfer | 250,000 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/33 | Transfer | 250,000 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/34 | Transfer | 250,000 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/35 | Transfer | 250,000 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/36 | Transfer | 100,000 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/37 | Transfer | 250,000 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/38 | Transfer | 200,000 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/39 | Transfer | 50,000 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/40 | Transfer | 350,000 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/41 | Transfer | 275,000 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/42 | Transfer | 250,000 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/43 | Transfer | 250,000 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/44 | Transfer | 200,000 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/45 | Transfer | 200,000 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/46 | Transfer | 250,000 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/47 | Transfer | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:44:14 AM. |