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 | 04/02/2023 | XVFC/2022-23/P/112 | Expenditures | 191,189 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/113 | Expenditures | 191,189 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/114 | Expenditures | 191,189 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/115 | Expenditures | 191,189 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/116 | Expenditures | 191,189 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/117 | Expenditures | 32,802 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/118 | Expenditures | 32,802 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/119 | Expenditures | 32,802 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/121 | Transfer | 400,000 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/122 | Expenditures | 32,802 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/123 | Transfer | 350,000 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/124 | Transfer | 350,000 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/125 | Transfer | 350,000 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/126 | Transfer | 300,000 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/127 | Transfer | 300,000 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/128 | Transfer | 300,000 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/129 | Transfer | 300,000 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/130 | Transfer | 300,000 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/131 | Transfer | 300,000 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/132 | Transfer | 300,000 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/133 | Transfer | 300,000 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/134 | Transfer | 300,000 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/135 | Transfer | 300,000 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/136 | Transfer | 300,000 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/137 | Transfer | 300,000 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/138 | Transfer | 300,000 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/139 | Transfer | 300,000 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/140 | Transfer | 300,000 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/141 | Transfer | 300,000 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/142 | Transfer | 300,000 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/143 | Transfer | 300,000 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/144 | Transfer | 300,000 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/145 | Transfer | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:19:38 PM. |