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 | 06/01/2022 | XVFC/2021-22/P/16 | Transfer | 8,821 | 06/01/2022 | XVFC/2021-22/J/15 | 4,762 | |||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/17 | Transfer | 4,762 | 06/01/2022 | XVFC/2021-22/J/16 | 8,821 | |||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/18 | Expenditures | 1,763,697 | 12/01/2022 | XVFC/2021-22/J/17 | 78,019 | |||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/19 | Expenditures | 299,343 | 12/01/2022 | XVFC/2021-22/J/18 | 203,374 | |||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/20 | Transfer | 78,019 | 12/01/2022 | XVFC/2021-22/J/19 | 203,374 | |||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/21 | Transfer | 203,374 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/22 | Transfer | 203,374 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/23 | Expenditures | 170,693 | ||||||||||
Select activity nature | 13/01/2022 | OWN/2021-22/P/3 | Expenditures | 4,000 | ||||||||||
Select activity nature | 13/01/2022 | TPDF/2021-22/P/21 | Expenditures | 8,850 | ||||||||||
Select activity nature | 18/01/2022 | TPDF/2021-22/P/22 | Expenditures | 20,776 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:40:45 PM. |