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 | 07/06/2022 | XVFC/2022-23/P/30 | Expenditures | 96,978 | 08/06/2022 | XVFC/2022-23/J/18 | 325,000 | |||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/31 | Expenditures | 14,000 | 09/06/2022 | XVFC/2022-23/J/19 | 500,000 | |||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/32 | Expenditures | 46,150 | 09/06/2022 | XVFC/2022-23/J/20 | 50,000 | |||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/33 | Transfer | 231,183 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/34 | Transfer | 173,792 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/35 | Transfer | 147,870 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/36 | Transfer | 45,000 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/37 | Transfer | 50,000 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/38 | Transfer | 50,000 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/39 | Transfer | 150,000 | ||||||||||
Select activity nature | 09/06/2022 | XVFC/2022-23/P/40 | Transfer | 324,549 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/41 | Transfer | 548,709 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/42 | Expenditures | 21,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:32:09 PM. |