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 | 01/02/2023 | XVFC/2022-23/P/40 | Transfer | 720,000 | 20/02/2023 | XVFC/2022-23/J/6 | 2,500,000 | |||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/41 | Transfer | 753,600 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/42 | Transfer | 640,000 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/43 | Transfer | 720,000 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/44 | Transfer | 132,000 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/45 | Transfer | 180,000 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/46 | Transfer | 165,600 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/47 | Transfer | 512,000 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/48 | Transfer | 720,000 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/49 | Transfer | 499,997 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/50 | Expenditures | 500,000 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/51 | Expenditures | 248,339 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/52 | Expenditures | 249,932 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/53 | Transfer | 250,000 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/54 | Transfer | 250,000 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/55 | Transfer | 250,000 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/56 | Transfer | 149,800 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/57 | Transfer | 299,792 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/58 | Transfer | 149,800 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/59 | Expenditures | 518,581 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/60 | Transfer | 350,000 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/63 | Transfer | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:30:54 AM. |