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 | 01/06/2022 | XVFC/2022-23/P/63 | Expenditures | 2,173 | 07/06/2022 | XVFC/2022-23/J/49 | 84,000 | |||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/64 | Expenditures | 32,817 | 07/06/2022 | XVFC/2022-23/J/50 | 91,800 | |||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/65 | Transfer | 90,000 | 07/06/2022 | XVFC/2022-23/J/51 | 90,000 | |||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/66 | Transfer | 91,800 | 07/06/2022 | XVFC/2022-23/J/52 | 90,000 | |||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/67 | Transfer | 84,000 | 09/06/2022 | XVFC/2022-23/J/53 | 102,000 | |||||||
Select activity nature | 09/06/2022 | XVFC/2022-23/P/68 | Transfer | 123,600 | 09/06/2022 | XVFC/2022-23/J/54 | 423,600 | |||||||
Select activity nature | 09/06/2022 | XVFC/2022-23/P/69 | Transfer | 102,000 | 09/06/2022 | XVFC/2022-23/J/55 | 90,000 | |||||||
Select activity nature | 09/06/2022 | XVFC/2022-23/P/70 | Transfer | 90,000 | 11/06/2022 | XVFC/2022-23/J/56 | 57,000 | |||||||
Select activity nature | 09/06/2022 | XVFC/2022-23/P/71 | Transfer | 90,000 | 11/06/2022 | XVFC/2022-23/J/57 | 122,400 | |||||||
Select activity nature | 09/06/2022 | XVFC/2022-23/P/72 | Transfer | 120,000 | 13/06/2022 | XVFC/2022-23/J/58 | 120,000 | |||||||
Select activity nature | 09/06/2022 | XVFC/2022-23/P/73 | Transfer | 90,000 | 15/06/2022 | XVFC/2022-23/J/59 | 90,000 | |||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/74 | Transfer | 57,000 | ||||||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/75 | Transfer | 122,400 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/76 | Transfer | 120,000 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/77 | Transfer | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:57:17 PM. |