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 | 11/01/2022 | XVFC/2021-22/P/133 | Transfer | 222,820 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/134 | Transfer | 35,000 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/135 | Transfer | 150,000 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/136 | Transfer | 35,000 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/137 | Transfer | 35,000 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/138 | Transfer | 35,000 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/139 | Transfer | 35,000 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/140 | Transfer | 35,000 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/141 | Transfer | 35,000 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/142 | Transfer | 35,000 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/143 | Transfer | 35,000 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/144 | Transfer | 35,000 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/145 | Transfer | 35,000 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/146 | Transfer | 70,945 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/147 | Transfer | 65,550 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/148 | Transfer | 35,000 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/149 | Expenditures | 460,465 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/150 | Transfer | 74,965 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:45:23 PM. |