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 | 04/11/2022 | XVFC/2022-23/P/72 | Transfer | 194,000 | 22/11/2022 | XVFC/2022-23/J/29 | 291,000 | |||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/73 | Transfer | 194,000 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/74 | Transfer | 194,000 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/75 | Transfer | 97,000 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/76 | Transfer | 242,500 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/77 | Transfer | 194,000 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/78 | Transfer | 194,000 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/79 | Transfer | 145,500 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/80 | Transfer | 145,500 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/81 | Expenditures | 291,000 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/82 | Transfer | 194,000 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/83 | Transfer | 145,500 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/84 | Transfer | 485,000 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/85 | Transfer | 436,500 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/86 | Transfer | 145,500 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/87 | Transfer | 194,000 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/88 | Transfer | 194,000 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/89 | Transfer | 194,000 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/90 | Transfer | 97,000 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/91 | Transfer | 194,000 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/92 | Transfer | 194,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:35:31 AM. |