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 | 05/01/2022 | XVFC/2021-22/P/76 | Transfer | 28,331 | 06/01/2022 | XVFC/2021-22/J/74 | 119,500 | |||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/77 | Transfer | 60,000 | 06/01/2022 | XVFC/2021-22/J/75 | 59,270 | |||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/78 | Transfer | 58,697 | 06/01/2022 | XVFC/2021-22/J/76 | 40,000 | |||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/79 | Transfer | 118,345 | 07/01/2022 | XVFC/2021-22/J/77 | 90,000 | |||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/80 | Transfer | 119,500 | 07/01/2022 | XVFC/2021-22/J/78 | 60,000 | |||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/81 | Transfer | 59,270 | 08/01/2022 | XVFC/2021-22/J/79 | 80,000 | |||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/82 | Transfer | 40,000 | 12/01/2022 | XVFC/2021-22/J/80 | 100,000 | |||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/83 | Transfer | 80,000 | 12/01/2022 | XVFC/2021-22/J/81 | 60,000 | |||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/84 | Transfer | 90,000 | 12/01/2022 | XVFC/2021-22/J/82 | 60,000 | |||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/85 | Transfer | 60,000 | 12/01/2022 | XVFC/2021-22/J/83 | 120,000 | |||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/86 | Expenditures | 17,250 | 12/01/2022 | XVFC/2021-22/J/84 | 120,000 | |||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/87 | Transfer | 100,000 | 25/01/2022 | XVFC/2021-22/J/85 | 99,292 | |||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/88 | Transfer | 60,000 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/89 | Transfer | 120,000 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/90 | Transfer | 40,000 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/91 | Expenditures | 8,474 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/92 | Transfer | 120,000 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/93 | Transfer | 99,292 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:15:47 AM. |