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 | 14/10/2022 | XVFC/2022-23/P/70 | Expenditures | 93,305 | 18/10/2022 | XVFC/2022-23/J/12 | 648,761 | |||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/71 | Expenditures | 93,305 | 21/10/2022 | XVFC/2022-23/J/13 | 274,464 | |||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/72 | Expenditures | 93,305 | 21/10/2022 | XVFC/2022-23/J/14 | 274,560 | |||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/73 | Expenditures | 94,662 | 21/10/2022 | XVFC/2022-23/J/15 | 329,226 | |||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/74 | Expenditures | 94,662 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/75 | Expenditures | 94,662 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/76 | Expenditures | 94,662 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/77 | Expenditures | 94,636 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/78 | Expenditures | 94,636 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/79 | Expenditures | 94,636 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/80 | Expenditures | 94,636 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/81 | Expenditures | 94,636 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/82 | Expenditures | 94,636 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/83 | Expenditures | 94,662 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/84 | Expenditures | 94,636 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/85 | Expenditures | 94,636 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/86 | Expenditures | 94,636 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/87 | Transfer | 206,016 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/88 | Transfer | 175,306 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/89 | Transfer | 152,348 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/90 | Transfer | 274,560 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/91 | Transfer | 274,464 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/92 | Transfer | 188,131 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/93 | Transfer | 141,095 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:27:42 PM. |