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 | 06/05/2022 | XVFC/2022-23/P/1 | Transfer | 75,000 | 05/05/2022 | XVFC/2022-23/J/3 | 75,000 | |||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/2 | Transfer | 20,000 | 06/05/2022 | XVFC/2022-23/J/4 | 20,000 | |||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/3 | Transfer | 25,000 | 06/05/2022 | XVFC/2022-23/J/5 | 25,000 | |||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/4 | Transfer | 55,632 | 06/05/2022 | XVFC/2022-23/J/6 | 55,632 | |||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/5 | Transfer | 100,000 | 06/05/2022 | XVFC/2022-23/J/7 | 100,000 | |||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/6 | Transfer | 100,000 | 06/05/2022 | XVFC/2022-23/J/8 | 100,000 | |||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/10 | Transfer | 11,694 | 10/05/2022 | XVFC/2022-23/J/10 | 48,940 | |||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/7 | Transfer | 100,000 | 10/05/2022 | XVFC/2022-23/J/11 | 12,065 | |||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/8 | Transfer | 48,940 | 10/05/2022 | XVFC/2022-23/J/12 | 11,694 | |||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/9 | Transfer | 12,065 | 10/05/2022 | XVFC/2022-23/J/9 | 100,000 | |||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/11 | Expenditures | 999 | 11/05/2022 | XVFC/2022-23/J/13 | 999 | |||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/12 | Expenditures | 248 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/13 | Expenditures | 244 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/14 | Expenditures | 1,168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:07:32 PM. |