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 | 01/03/2023 | XVFC/2022-23/P/217 | Transfer | 39,562 | 12/03/2023 | XVFC/2022-23/J/35 | 500,000 | |||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/218 | Transfer | 48,000 | 12/03/2023 | XVFC/2022-23/J/36 | 500,000 | |||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/219 | Transfer | 53,572 | 20/03/2023 | XVFC/2022-23/J/37 | 1,000,000 | |||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/220 | Transfer | 66,600 | 20/03/2023 | XVFC/2022-23/J/38 | 1,000,000 | |||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/221 | Expenditures | 52,660 | 20/03/2023 | XVFC/2022-23/J/39 | 1,000,000 | |||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/222 | Transfer | 73,200 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/223 | Transfer | 110,000 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/224 | Transfer | 77,790 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/225 | Transfer | 36,000 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/226 | Transfer | 36,000 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/227 | Transfer | 73,200 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/228 | Transfer | 54,900 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/229 | Transfer | 110,000 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/230 | Transfer | 54,000 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/231 | Transfer | 27,000 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/232 | Transfer | 28,000 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/233 | Transfer | 27,000 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/234 | Transfer | 73,000 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/235 | Transfer | 54,000 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/236 | Transfer | 54,000 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/237 | Transfer | 73,000 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/238 | Transfer | 27,000 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/240 | Transfer | 110,000 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/241 | Transfer | 110,000 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/242 | Transfer | 110,000 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/243 | Transfer | 73,200 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/244 | Transfer | 110,000 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/245 | Transfer | 73,200 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/246 | Transfer | 110,000 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/247 | Transfer | 110,000 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/248 | Transfer | 73,200 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/249 | Transfer | 37,000 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/250 | Transfer | 72,000 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/251 | Transfer | 49,000 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/252 | Transfer | 73,200 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/253 | Transfer | 60,000 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/254 | Transfer | 110,000 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/255 | Transfer | 110,000 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/256 | Transfer | 110,000 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/257 | Transfer | 52,000 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/258 | Transfer | 75,839 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/259 | Transfer | 45,847 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/260 | Transfer | 72,860 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/261 | Transfer | 29,600 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/263 | Transfer | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:53:00 AM. |