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 | 02/11/2022 | XVFC/2022-23/P/67 | Transfer | 250,000 | 02/11/2022 | XVFC/2022-23/C/1 | 500,000 | |||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/68 | Expenditures | 500 | 30/11/2022 | XVFC/2022-23/C/2 | 462,000 | |||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/69 | Expenditures | 500 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/70 | Expenditures | 500 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/71 | Expenditures | 500 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/72 | Expenditures | 500 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/73 | Expenditures | 500 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/74 | Expenditures | 500 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/75 | Expenditures | 500 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/76 | Expenditures | 500 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/77 | Expenditures | 500 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/78 | Expenditures | 500 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/79 | Expenditures | 500 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/80 | Expenditures | 500 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/81 | Expenditures | 500 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/82 | Expenditures | 500 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/100 | Expenditures | 500 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/101 | Expenditures | 500 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/83 | Transfer | 201,180 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/84 | Transfer | 248,698 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/85 | Transfer | 248,500 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/86 | Expenditures | 500 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/87 | Expenditures | 500 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/88 | Expenditures | 500 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/89 | Expenditures | 500 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/90 | Expenditures | 500 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/91 | Expenditures | 500 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/92 | Expenditures | 500 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/93 | Expenditures | 500 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/94 | Expenditures | 500 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/95 | Expenditures | 500 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/96 | Expenditures | 500 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/97 | Expenditures | 500 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/98 | Expenditures | 500 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/99 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:11:45 AM. |