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 | 09/11/2022 | XVFC/2022-23/P/40 | Expenditures | 14,146 | 09/11/2022 | XVFC/2022-23/J/8 | 120,000 | |||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/41 | Expenditures | 105,700 | 13/11/2022 | XVFC/2022-23/J/9 | 100,000 | |||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/42 | Transfer | 297,951 | 18/11/2022 | XVFC/2022-23/J/10 | 500,000 | |||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/43 | Transfer | 130,000 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/44 | Expenditures | 40,437 | ||||||||||
Select activity nature | 13/11/2022 | XVFC/2022-23/P/45 | Expenditures | 8,000 | ||||||||||
Select activity nature | 13/11/2022 | XVFC/2022-23/P/46 | Expenditures | 50,000 | ||||||||||
Select activity nature | 13/11/2022 | XVFC/2022-23/P/47 | Expenditures | 55,552 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/48 | Transfer | 297,877 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/49 | Transfer | 150,000 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/50 | Transfer | 119,946 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/51 | Transfer | 129,954 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/52 | Transfer | 158,002 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/53 | Transfer | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:02:20 AM. |