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 | 16/11/2022 | XVFC/2022-23/P/65 | Transfer | 364,531 | 14/11/2022 | XVFC/2022-23/J/73 | 16,950 | |||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/66 | Transfer | 199,488 | 16/11/2022 | XVFC/2022-23/J/75 | 199,488 | |||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/67 | Expenditures | 16,950 | 16/11/2022 | XVFC/2022-23/J/76 | 364,531 | |||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/70 | Transfer | 152,991 | 25/11/2022 | XVFC/2022-23/J/77 | 70,000 | |||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/71 | Transfer | 70,000 | 25/11/2022 | XVFC/2022-23/J/78 | 199,655 | |||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/72 | Expenditures | 199,655 | 25/11/2022 | XVFC/2022-23/J/79 | 70,000 | |||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/73 | Expenditures | 20,000 | 25/11/2022 | XVFC/2022-23/J/80 | 152,991 | |||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/74 | Expenditures | 28,500 | 29/11/2022 | XVFC/2022-23/J/81 | 34,650 | |||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/75 | Expenditures | 34,650 | 29/11/2022 | XVFC/2022-23/J/82 | 28,500 | |||||||
Select activity nature | Expenditures | 29/11/2022 | XVFC/2022-23/J/83 | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:22:17 AM. |