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 | 11/10/2022 | XVFC/2022-23/P/47 | Transfer | 470,000 | 11/10/2022 | XVFC/2022-23/J/49 | 500,000 | |||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/48 | Transfer | 162,750 | 11/10/2022 | XVFC/2022-23/J/50 | 300,000 | |||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/49 | Transfer | 281,500 | 11/10/2022 | XVFC/2022-23/J/51 | 175,000 | |||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/50 | Transfer | 470,200 | 11/10/2022 | XVFC/2022-23/J/52 | 300,000 | |||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/51 | Transfer | 281,430 | 11/10/2022 | XVFC/2022-23/J/53 | 500,000 | |||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/52 | Expenditures | 500,000 | 14/10/2022 | XVFC/2022-23/J/54 | 200,000 | |||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/53 | Expenditures | 150,000 | 20/10/2022 | XVFC/2022-23/J/55 | 200,000 | |||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/54 | Transfer | 188,000 | 20/10/2022 | XVFC/2022-23/J/56 | 200,000 | |||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/55 | Transfer | 186,000 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/56 | Transfer | 186,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:33:33 AM. |