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 | 03/02/2023 | XVFC/2022-23/P/237 | Expenditures | 11,910 | 03/02/2023 | XVFC/2022-23/J/118 | 50,000 | |||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/238 | Transfer | 80,000 | 03/02/2023 | XVFC/2022-23/J/119 | 500,000 | |||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/239 | Transfer | 46,000 | 07/02/2023 | XVFC/2022-23/J/120 | 500,000 | |||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/240 | Transfer | 20,000 | 13/02/2023 | XVFC/2022-23/J/121 | 500,000 | |||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/241 | Transfer | 10,000 | 13/02/2023 | XVFC/2022-23/J/122 | 500,000 | |||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/242 | Transfer | 60,000 | 22/02/2023 | XVFC/2022-23/J/123 | 18,799 | |||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/243 | Transfer | 84,000 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/244 | Transfer | 123,600 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/245 | Transfer | 89,700 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/246 | Transfer | 90,000 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/247 | Transfer | 60,000 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/248 | Transfer | 80,000 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/249 | Transfer | 120,000 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/250 | Transfer | 60,000 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/251 | Transfer | 60,000 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/252 | Transfer | 80,000 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/253 | Transfer | 50,000 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/254 | Transfer | 30,000 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/255 | Transfer | 70,000 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/256 | Transfer | 20,000 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/257 | Transfer | 40,000 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/258 | Expenditures | 11,910 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/259 | Transfer | 90,000 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/260 | Transfer | 80,000 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/261 | Transfer | 80,000 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/262 | Transfer | 60,000 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/263 | Transfer | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:29:08 PM. |