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 | 02/01/2023 | XVFC/2022-23/P/346 | Expenditures | 19,660 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/347 | Transfer | 45,600 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/348 | Transfer | 56,000 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/349 | Transfer | 120,000 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/350 | Transfer | 120,000 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/351 | Transfer | 22,597 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/352 | Transfer | 23,368 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/353 | Transfer | 23,702 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/354 | Transfer | 21,612 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/355 | Transfer | 22,204 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/356 | Transfer | 23,452 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/357 | Transfer | 22,665 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/358 | Transfer | 21,851 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/359 | Transfer | 44,199 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/360 | Transfer | 22,660 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/361 | Transfer | 21,814 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/362 | Transfer | 45,600 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/363 | Transfer | 45,600 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/364 | Transfer | 45,600 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/365 | Transfer | 110,000 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/366 | Transfer | 46,164 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/367 | Transfer | 80,000 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/368 | Expenditures | 23,758 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/369 | Transfer | 110,000 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/370 | Transfer | 100,000 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/371 | Transfer | 72,000 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/372 | Transfer | 60,000 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/373 | Transfer | 45,600 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/374 | Transfer | 56,000 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/375 | Transfer | 40,000 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/376 | Transfer | 44,000 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/377 | Transfer | 80,000 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/378 | Transfer | 120,000 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/379 | Transfer | 240,000 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/380 | Transfer | 240,000 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/381 | Transfer | 44,912 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/382 | Transfer | 110,000 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/383 | Transfer | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:22:36 AM. |