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/69 | Transfer | 59,299 | 06/01/2022 | XVFC/2021-22/J/65 | 59,299 | |||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/70 | Transfer | 60,000 | 11/01/2022 | XVFC/2021-22/J/66 | 60,000 | |||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/71 | Transfer | 58,557 | 12/01/2022 | XVFC/2021-22/J/67 | 58,557 | |||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/72 | Transfer | 119,690 | 22/01/2022 | XVFC/2021-22/J/68 | 119,690 | |||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/73 | Transfer | 144,880 | 22/01/2022 | XVFC/2021-22/J/69 | 144,880 | |||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/74 | Transfer | 23,400 | 29/01/2022 | XVFC/2021-22/J/70 | 23,400 | |||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/75 | Transfer | 23,400 | 29/01/2022 | XVFC/2021-22/J/71 | 23,400 | |||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/76 | Transfer | 23,400 | 29/01/2022 | XVFC/2021-22/J/72 | 23,400 | |||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/77 | Transfer | 23,400 | 29/01/2022 | XVFC/2021-22/J/73 | 23,400 | |||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/78 | Transfer | 23,400 | 29/01/2022 | XVFC/2021-22/J/74 | 23,400 | |||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/79 | Transfer | 28,750 | 29/01/2022 | XVFC/2021-22/J/75 | 28,750 | |||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/80 | Transfer | 28,750 | 29/01/2022 | XVFC/2021-22/J/76 | 28,750 | |||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/81 | Transfer | 28,750 | 29/01/2022 | XVFC/2021-22/J/77 | 28,750 | |||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/82 | Transfer | 28,750 | 29/01/2022 | XVFC/2021-22/J/78 | 28,750 | |||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/83 | Transfer | 28,750 | 29/01/2022 | XVFC/2021-22/J/79 | 28,750 | |||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/84 | Transfer | 28,750 | 29/01/2022 | XVFC/2021-22/J/80 | 28,750 | |||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/85 | Transfer | 28,750 | 29/01/2022 | XVFC/2021-22/J/81 | 28,750 | |||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/86 | Expenditures | 11,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:24:05 AM. |