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 | 11/01/2023 | XVFC/2022-23/P/283 | Expenditures | 5,100 | 18/01/2023 | XVFC/2022-23/J/52 | 2,000,000 | |||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/284 | Transfer | 176,999 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/285 | Expenditures | 97,600 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/286 | Expenditures | 11,910 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/287 | Transfer | 40,000 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/288 | Transfer | 24,950 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/289 | Transfer | 81,000 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/290 | Transfer | 77,988 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/291 | Transfer | 160,000 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/292 | Transfer | 60,000 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/293 | Transfer | 100,000 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/294 | Transfer | 20,000 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/295 | Transfer | 60,000 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/296 | Transfer | 32,000 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/297 | Transfer | 62,800 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/298 | Transfer | 19,600 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/299 | Transfer | 29,400 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/300 | Expenditures | 11,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:04:43 AM. |