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 | 01/07/2022 | XVFC/2022-23/P/28 | Transfer | 250,000 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/29 | Transfer | 74,509 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/30 | Transfer | 50,000 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/31 | Transfer | 73,988 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/32 | Transfer | 99,940 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/33 | Transfer | 250,000 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/34 | Expenditures | 7,996.5 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/35 | Expenditures | 7,994.6 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/36 | Expenditures | 7,984.2 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/37 | Expenditures | 7,987.5 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/38 | Expenditures | 8,000 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/39 | Expenditures | 7,994.6 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/40 | Expenditures | 7,977.1 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/41 | Expenditures | 7,994.6 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/42 | Expenditures | 7,974.2 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/43 | Expenditures | 7,996.5 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/44 | Expenditures | 7,968.1 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/45 | Expenditures | 7,977.6 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/46 | Expenditures | 7,977.1 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/47 | Expenditures | 7,987.5 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/48 | Expenditures | 7,987.5 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/49 | Expenditures | 7,987.5 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/50 | Expenditures | 7,971.4 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/51 | Expenditures | 7,987.5 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/52 | Expenditures | 7,994.6 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/53 | Expenditures | 7,961.5 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/54 | Expenditures | 7,987.5 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/55 | Expenditures | 7,998.3 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/56 | Expenditures | 8,000 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/57 | Expenditures | 7,995 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/58 | Expenditures | 7,977.6 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/59 | Expenditures | 7,994.6 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/60 | Expenditures | 7,980.9 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/61 | Expenditures | 7,923.6 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/62 | Expenditures | 7,978 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/63 | Expenditures | 7,994.6 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/64 | Expenditures | 7,984.2 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/65 | Expenditures | 7,980.9 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/66 | Expenditures | 7,980.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:20:15 AM. |