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 | 04/11/2022 | XVFC/2022-23/P/156 | Expenditures | 11,750 | 04/11/2022 | XVFC/2022-23/J/102 | 100,000 | |||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/157 | Transfer | 20,000 | 04/11/2022 | XVFC/2022-23/J/103 | 100,000 | |||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/158 | Transfer | 60,000 | 14/11/2022 | XVFC/2022-23/J/104 | 27,040 | |||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/159 | Transfer | 180,000 | 18/11/2022 | XVFC/2022-23/J/105 | 500,000 | |||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/160 | Transfer | 107,300 | 18/11/2022 | XVFC/2022-23/J/106 | 359,800 | |||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/161 | Transfer | 150,000 | 18/11/2022 | XVFC/2022-23/J/107 | 260,000 | |||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/162 | Transfer | 60,000 | 22/11/2022 | XVFC/2022-23/J/108 | 31,300 | |||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/163 | Transfer | 90,000 | 24/11/2022 | XVFC/2022-23/J/109 | 48,000 | |||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/164 | Transfer | 83,800 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/165 | Transfer | 210,000 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/166 | Transfer | 149,800 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/167 | Transfer | 31,300 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/168 | Transfer | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:43:03 AM. |