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 | 01/11/2022 | XVFC/2022-23/P/80 | Expenditures | 186,580 | 04/11/2022 | XVFC/2022-23/J/21 | 212,895 | |||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/81 | Transfer | 45,906 | 04/11/2022 | XVFC/2022-23/J/22 | 234,821 | |||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/82 | Transfer | 51,390 | 05/11/2022 | XVFC/2022-23/J/23 | 414,003 | |||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/83 | Transfer | 115,599 | 24/11/2022 | XVFC/2022-23/J/24 | 81,380 | |||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/84 | Transfer | 234,821 | 28/11/2022 | XVFC/2022-23/J/25 | 500,000 | |||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/85 | Transfer | 414,003 | 29/11/2022 | XVFC/2022-23/J/26 | 250,000 | |||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/86 | Expenditures | 12,803 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/87 | Expenditures | 116,262 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/88 | Transfer | 81,380 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/89 | Expenditures | 115,227 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/90 | Transfer | 500,000 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/91 | Expenditures | 125,821 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/92 | Expenditures | 2,925 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/93 | Transfer | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:59:25 PM. |