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 | 03/02/2022 | XVFC/2021-22/P/94 | Expenditures | 19,485 | 03/02/2022 | XVFC/2021-22/J/86 | 19,485 | |||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/95 | Transfer | 59,246 | 03/02/2022 | XVFC/2021-22/J/87 | 59,246 | |||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/96 | Transfer | 99,969 | 04/02/2022 | XVFC/2021-22/J/88 | 99,969 | |||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/97 | Expenditures | 4,906 | 08/02/2022 | XVFC/2021-22/J/89 | 80,000 | |||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/98 | Transfer | 80,000 | 18/02/2022 | XVFC/2021-22/J/90 | 200,000 | |||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/100 | Transfer | 119,785 | 18/02/2022 | XVFC/2021-22/J/91 | 119,785 | |||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/101 | Transfer | 40,000 | 18/02/2022 | XVFC/2021-22/J/92 | 40,000 | |||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/99 | Transfer | 200,000 | 23/02/2022 | XVFC/2021-22/J/93 | 120,000 | |||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/102 | Transfer | 120,000 | 24/02/2022 | XVFC/2021-22/J/94 | 40,000 | |||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/103 | Transfer | 40,000 | 24/02/2022 | XVFC/2021-22/J/95 | 80,000 | |||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/104 | Transfer | 80,000 | 24/02/2022 | XVFC/2021-22/J/96 | 40,000 | |||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/105 | Transfer | 40,000 | 24/02/2022 | XVFC/2021-22/J/97 | 50,000 | |||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/106 | Transfer | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:58:10 AM. |