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/90 | Transfer | 200,000 | 01/02/2023 | XVFC/2022-23/J/8 | 200,000 | |||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/91 | Transfer | 100,000 | 01/02/2023 | XVFC/2022-23/J/9 | 250,000 | |||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/92 | Transfer | 150,000 | 06/02/2023 | XVFC/2022-23/J/10 | 148,946 | |||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/93 | Transfer | 100,000 | 06/02/2023 | XVFC/2022-23/J/11 | 200,000 | |||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/94 | Transfer | 100,000 | 20/02/2023 | XVFC/2022-23/J/12 | 150,000 | |||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/95 | Transfer | 148,946 | 24/02/2023 | XVFC/2022-23/J/13 | 750,000 | |||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/96 | Transfer | 150,000 | 24/02/2023 | XVFC/2022-23/J/14 | 1,450,000 | |||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/100 | Transfer | 150,000 | 28/02/2023 | XVFC/2022-23/J/15 | 64,875 | |||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/101 | Transfer | 125,000 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/102 | Transfer | 125,000 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/103 | Transfer | 100,000 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/104 | Transfer | 150,000 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/105 | Transfer | 100,000 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/106 | Transfer | 150,000 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/107 | Transfer | 125,000 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/108 | Transfer | 150,000 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/109 | Transfer | 150,000 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/97 | Transfer | 450,000 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/98 | Transfer | 150,000 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/99 | Transfer | 125,000 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/110 | Expenditures | 160,000 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/111 | Expenditures | 160,000 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/112 | Expenditures | 160,000 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/113 | Expenditures | 160,000 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/114 | Expenditures | 160,000 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/115 | Expenditures | 160,000 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/116 | Expenditures | 160,000 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/117 | Expenditures | 160,000 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/118 | Expenditures | 160,000 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/119 | Expenditures | 160,000 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/120 | Expenditures | 160,000 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/121 | Expenditures | 160,000 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/122 | Expenditures | 160,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/123 | Transfer | 150,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/124 | Transfer | 64,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:07:45 AM. |