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 | 06/08/2022 | XVFC/2022-23/P/21 | Expenditures | 92,248 | 24/08/2022 | XVFC/2022-23/J/44 | 97,000 | |||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/22 | Expenditures | 98,676 | 24/08/2022 | XVFC/2022-23/J/45 | 97,000 | |||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/23 | Expenditures | 1,922 | 24/08/2022 | XVFC/2022-23/J/46 | 145,500 | |||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/24 | Expenditures | 1,922 | 24/08/2022 | XVFC/2022-23/J/47 | 145,500 | |||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/25 | Expenditures | 2,056 | 24/08/2022 | XVFC/2022-23/J/48 | 194,000 | |||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/26 | Expenditures | 2,056 | 24/08/2022 | XVFC/2022-23/J/49 | 145,500 | |||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/27 | Transfer | 97,000 | 24/08/2022 | XVFC/2022-23/J/50 | 145,500 | |||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/28 | Transfer | 291,000 | 24/08/2022 | XVFC/2022-23/J/51 | 291,000 | |||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/29 | Transfer | 194,000 | 24/08/2022 | XVFC/2022-23/J/52 | 194,000 | |||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/30 | Transfer | 145,500 | 24/08/2022 | XVFC/2022-23/J/53 | 145,500 | |||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/31 | Transfer | 145,500 | 25/08/2022 | XVFC/2022-23/J/54 | 194,000 | |||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/32 | Transfer | 145,500 | 25/08/2022 | XVFC/2022-23/J/55 | 97,000 | |||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/33 | Transfer | 145,500 | 25/08/2022 | XVFC/2022-23/J/56 | 145,500 | |||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/34 | Transfer | 194,000 | 25/08/2022 | XVFC/2022-23/J/57 | 145,500 | |||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/35 | Transfer | 97,000 | 25/08/2022 | XVFC/2022-23/J/58 | 97,000 | |||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/36 | Transfer | 145,500 | 25/08/2022 | XVFC/2022-23/J/59 | 97,000 | |||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/37 | Transfer | 242,500 | 25/08/2022 | XVFC/2022-23/J/60 | 97,000 | |||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/38 | Transfer | 97,000 | 25/08/2022 | XVFC/2022-23/J/61 | 242,500 | |||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/39 | Transfer | 97,000 | 25/08/2022 | XVFC/2022-23/J/62 | 291,000 | |||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/40 | Transfer | 97,000 | 25/08/2022 | XVFC/2022-23/J/63 | 97,000 | |||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/41 | Transfer | 291,000 | 25/08/2022 | XVFC/2022-23/J/64 | 97,000 | |||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/42 | Transfer | 97,000 | 25/08/2022 | XVFC/2022-23/J/65 | 97,000 | |||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/43 | Transfer | 242,500 | 25/08/2022 | XVFC/2022-23/J/66 | 97,000 | |||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/44 | Transfer | 97,000 | 25/08/2022 | XVFC/2022-23/J/67 | 194,000 | |||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/45 | Transfer | 97,000 | 25/08/2022 | XVFC/2022-23/J/68 | 97,000 | |||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/46 | Transfer | 145,500 | 25/08/2022 | XVFC/2022-23/J/69 | 97,000 | |||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/47 | Transfer | 97,000 | 25/08/2022 | XVFC/2022-23/J/70 | 97,000 | |||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/48 | Transfer | 97,000 | 25/08/2022 | XVFC/2022-23/J/71 | 145,500 | |||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/49 | Transfer | 97,000 | 25/08/2022 | XVFC/2022-23/J/72 | 97,000 | |||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/50 | Transfer | 97,000 | 25/08/2022 | XVFC/2022-23/J/73 | 242,500 | |||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/51 | Transfer | 194,000 | 25/08/2022 | XVFC/2022-23/J/74 | 97,000 | |||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/52 | Transfer | 145,500 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/53 | Transfer | 145,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:28:45 AM. |