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 | 02/09/2021 | XVFC/2021-22/P/1 | Transfer | 70,044 | 03/09/2021 | XVFC/2021-22/J/3 | 7,796,070 | |||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/2 | Transfer | 23,254 | 21/09/2021 | XVFC/2021-22/J/5 | 18,126 | |||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/3 | Transfer | 23,340 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/4 | Transfer | 276,637 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/5 | Transfer | 236,819 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/6 | Transfer | 105,099 | ||||||||||
Select activity nature | 03/09/2021 | XVFC/2021-22/P/7 | Expenditures | 600,000 | ||||||||||
Select activity nature | 03/09/2021 | XVFC/2021-22/P/8 | Expenditures | 500,000 | ||||||||||
Select activity nature | 03/09/2021 | XVFC/2021-22/P/9 | Expenditures | 807,742 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/10 | Transfer | 45,993 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/11 | Transfer | 52,926 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/12 | Transfer | 52,846 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/13 | Transfer | 182,546 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/14 | Transfer | 68,223 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/15 | Transfer | 57,046 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/16 | Transfer | 56,491 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/18 | Transfer | 23,254 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/19 | Transfer | 23,340 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/20 | Transfer | 70,044 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/21 | Transfer | 105,098 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/22 | Transfer | 236,818 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/23 | Transfer | 276,637 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/24 | Transfer | 56,491 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/25 | Transfer | 68,223 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/26 | Transfer | 45,993 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/27 | Transfer | 52,926 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/28 | Transfer | 52,847 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/29 | Transfer | 182,546 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/30 | Transfer | 57,046 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/31 | Transfer | 63,701 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/32 | Transfer | 63,701 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/33 | Transfer | 229,626 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/34 | Transfer | 18,126 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:15:09 PM. |