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 | 14/02/2022 | XVFC/2021-22/P/48 | Transfer | 100,000 | 24/02/2022 | XVFC/2021-22/J/4 | 3,000,000 | |||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/49 | Transfer | 250,000 | 24/02/2022 | XVFC/2021-22/J/5 | 1,000,000 | |||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/50 | Transfer | 249,575 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/51 | Transfer | 199,000 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/52 | Transfer | 199,999 | ||||||||||
Select activity nature | 21/02/2022 | XVFC/2021-22/P/53 | Expenditures | 277,120 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/54 | Transfer | 400,000 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/55 | Transfer | 250,000 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/56 | Transfer | 250,000 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/57 | Transfer | 250,000 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/58 | Transfer | 250,000 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/59 | Transfer | 250,000 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/60 | Transfer | 250,000 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/61 | Transfer | 100,000 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/62 | Transfer | 200,000 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/63 | Transfer | 250,000 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/64 | Transfer | 125,000 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/65 | Transfer | 150,000 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/66 | Transfer | 250,000 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/67 | Transfer | 250,000 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/68 | Transfer | 250,000 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/69 | Transfer | 250,000 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/70 | Transfer | 400,000 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/71 | Transfer | 250,000 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/72 | Transfer | 125,000 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/73 | Transfer | 100,000 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/74 | Transfer | 97,500 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/75 | Transfer | 125,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:33:58 AM. |