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 | 26/12/2022 | XVFC/2022-23/P/186 | Transfer | 461,449 | 23/12/2022 | XVFC/2022-23/J/5 | 200,000 | |||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/187 | Transfer | 44,974 | 23/12/2022 | XVFC/2022-23/J/6 | 500,000 | |||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/188 | Transfer | 44,974 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/189 | Transfer | 44,974 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/190 | Transfer | 44,974 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/191 | Expenditures | 831,607 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/193 | Expenditures | 15,600 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/194 | Expenditures | 13,000 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/195 | Expenditures | 7,800 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/196 | Expenditures | 5,200 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/197 | Expenditures | 11,200 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/198 | Expenditures | 10,400 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/199 | Expenditures | 13,800 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/200 | Expenditures | 13,800 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/201 | Expenditures | 93,181 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/202 | Expenditures | 93,128 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/203 | Expenditures | 25,800 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/204 | Expenditures | 31,000 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/205 | Expenditures | 31,000 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/206 | Expenditures | 31,000 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/207 | Expenditures | 31,000 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/208 | Expenditures | 31,000 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/209 | Expenditures | 20,600 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/210 | Expenditures | 28,600 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/211 | Expenditures | 31,000 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/212 | Expenditures | 31,000 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/213 | Expenditures | 28,400 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/214 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:06:32 AM. |