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 | 08/09/2022 | XVFC/2022-23/P/40 | Transfer | 170,000 | 12/09/2022 | XVFC/2022-23/J/21 | 490,000 | |||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/41 | Expenditures | 220,800 | 22/09/2022 | XVFC/2022-23/J/22 | 200,000 | |||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/42 | Expenditures | 220,800 | 22/09/2022 | XVFC/2022-23/J/23 | 39,757 | |||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/43 | Expenditures | 124,800 | 22/09/2022 | XVFC/2022-23/J/24 | 100,000 | |||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/44 | Expenditures | 124,800 | 22/09/2022 | XVFC/2022-23/J/25 | 39,757 | |||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/45 | Expenditures | 124,800 | 27/09/2022 | XVFC/2022-23/J/26 | 216,089 | |||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/46 | Transfer | 325,000 | 27/09/2022 | XVFC/2022-23/J/27 | 50,000 | |||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/47 | Transfer | 490,000 | 30/09/2022 | XVFC/2022-23/J/28 | 313,900 | |||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/48 | Transfer | 100,000 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/49 | Transfer | 39,757 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/50 | Transfer | 39,757 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/51 | Transfer | 200,000 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/52 | Transfer | 400,000 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/53 | Transfer | 100,000 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/54 | Transfer | 216,089 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/55 | Transfer | 50,000 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/56 | Transfer | 213,900 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/57 | Transfer | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:58:53 PM. |