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 | 08/07/2022 | XVFC/2022-23/P/46 | Transfer | 500,000 | 08/07/2022 | XVFC/2022-23/J/45 | 500,000 | |||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/47 | Transfer | 100,000 | 08/07/2022 | XVFC/2022-23/J/46 | 490,000 | |||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/48 | Transfer | 100,000 | 08/07/2022 | XVFC/2022-23/J/47 | 99,645 | |||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/49 | Expenditures | 244,000 | 08/07/2022 | XVFC/2022-23/J/48 | 100,000 | |||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/50 | Transfer | 200,000 | 09/07/2022 | XVFC/2022-23/J/49 | 200,000 | |||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/51 | Transfer | 200,000 | 11/07/2022 | XVFC/2022-23/J/50 | 200,000 | |||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/52 | Transfer | 499,000 | 26/07/2022 | XVFC/2022-23/J/51 | 100,000 | |||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/53 | Transfer | 150,000 | 26/07/2022 | XVFC/2022-23/J/52 | 200,000 | |||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/54 | Transfer | 200,000 | 26/07/2022 | XVFC/2022-23/J/53 | 150,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:57:52 PM. |