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 | 03/01/2022 | XVFC/2021-22/P/37 | Transfer | 300,000 | 03/01/2022 | XVFC/2021-22/J/1 | 2,400,000 | |||||||
Select activity nature | 03/01/2022 | XVFC/2021-22/P/38 | Transfer | 200,000 | 03/01/2022 | XVFC/2021-22/J/2 | 2,390,000 | |||||||
Select activity nature | 03/01/2022 | XVFC/2021-22/P/39 | Transfer | 300,000 | ||||||||||
Select activity nature | 03/01/2022 | XVFC/2021-22/P/40 | Transfer | 150,000 | ||||||||||
Select activity nature | 03/01/2022 | XVFC/2021-22/P/41 | Transfer | 150,000 | ||||||||||
Select activity nature | 03/01/2022 | XVFC/2021-22/P/42 | Transfer | 200,000 | ||||||||||
Select activity nature | 03/01/2022 | XVFC/2021-22/P/43 | Transfer | 400,000 | ||||||||||
Select activity nature | 03/01/2022 | XVFC/2021-22/P/44 | Transfer | 300,000 | ||||||||||
Select activity nature | 03/01/2022 | XVFC/2021-22/P/45 | Transfer | 400,000 | ||||||||||
Select activity nature | 03/01/2022 | XVFC/2021-22/P/46 | Transfer | 1,000,000 | ||||||||||
Select activity nature | 03/01/2022 | XVFC/2021-22/P/47 | Transfer | 400,000 | ||||||||||
Select activity nature | 03/01/2022 | XVFC/2021-22/P/48 | Expenditures | 37,760 | ||||||||||
Select activity nature | 03/01/2022 | XVFC/2021-22/P/49 | Expenditures | 84,748 | ||||||||||
Select activity nature | 03/01/2022 | XVFC/2021-22/P/50 | Expenditures | 126,600 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/51 | Expenditures | 34,780 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/52 | Expenditures | 149,834 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/53 | Expenditures | 40,800 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/54 | Expenditures | 29,000 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/55 | Expenditures | 4,650 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/56 | Expenditures | 15,872 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/57 | Expenditures | 56,046 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/62 | Expenditures | 76,275 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/63 | Expenditures | 17,400 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/64 | Expenditures | 16,630 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/65 | Expenditures | 39,600 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/66 | Expenditures | 87,000 | ||||||||||
Select activity nature | 30/01/2022 | XVFC/2021-22/P/67 | Expenditures | 18,500 | ||||||||||
Select activity nature | 30/01/2022 | XVFC/2021-22/P/68 | Expenditures | 13,000 | ||||||||||
Select activity nature | 30/01/2022 | XVFC/2021-22/P/69 | Expenditures | 40,300 | ||||||||||
Select activity nature | 30/01/2022 | XVFC/2021-22/P/70 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:02:28 PM. |