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 | 01/10/2022 | XVFC/2022-23/P/121 | Transfer | 30,000 | 01/10/2022 | XVFC/2022-23/J/88 | 364,000 | |||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/122 | Transfer | 60,000 | 01/10/2022 | XVFC/2022-23/J/89 | 457,200 | |||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/123 | Transfer | 200,000 | 07/10/2022 | XVFC/2022-23/J/90 | 332,400 | |||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/124 | Transfer | 60,000 | 07/10/2022 | XVFC/2022-23/J/91 | 332,400 | |||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/125 | Transfer | 44,000 | 10/10/2022 | XVFC/2022-23/J/92 | 190,800 | |||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/126 | Transfer | 60,000 | 11/10/2022 | XVFC/2022-23/J/93 | 1,000 | |||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/127 | Transfer | 63,600 | 17/10/2022 | XVFC/2022-23/J/94 | 452,400 | |||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/128 | Transfer | 93,600 | 19/10/2022 | XVFC/2022-23/J/95 | 220,000 | |||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/129 | Transfer | 42,000 | 19/10/2022 | XVFC/2022-23/J/96 | 93,600 | |||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/130 | Transfer | 45,600 | 20/10/2022 | XVFC/2022-23/J/100 | 200,000 | |||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/131 | Transfer | 122,400 | 20/10/2022 | XVFC/2022-23/J/97 | 120,000 | |||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/132 | Transfer | 60,000 | 20/10/2022 | XVFC/2022-23/J/98 | 36,000 | |||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/133 | Transfer | 200,000 | 20/10/2022 | XVFC/2022-23/J/99 | 36,000 | |||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/134 | Transfer | 58,800 | 31/10/2022 | XVFC/2022-23/J/101 | 174,000 | |||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/135 | Transfer | 122,400 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/136 | Transfer | 150,000 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/137 | Expenditures | 5,433 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/138 | Expenditures | 29,817 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/139 | Transfer | 122,400 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/140 | Transfer | 61,200 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/141 | Transfer | 61,200 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/142 | Transfer | 183,600 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/143 | Expenditures | 19,390 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/144 | Transfer | 150,000 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/145 | Transfer | 122,400 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/146 | Transfer | 180,000 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/147 | Transfer | 180,000 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/148 | Transfer | 93,600 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/149 | Transfer | 40,000 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/150 | Expenditures | 28,300 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/151 | Transfer | 72,000 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/152 | Transfer | 120,000 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/153 | Transfer | 60,000 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/154 | Transfer | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:06:25 AM. |