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 | 06/07/2022 | XVFC/2022-23/P/58 | Expenditures | 42,510 | 26/07/2022 | XVFC/2022-23/J/29 | 80,000 | |||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/59 | Expenditures | 28,340 | 29/07/2022 | XVFC/2022-23/J/30 | 100,000 | |||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/60 | Expenditures | 14,170 | 29/07/2022 | XVFC/2022-23/J/31 | 50,000 | |||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/61 | Expenditures | 14,170 | 29/07/2022 | XVFC/2022-23/J/32 | 80,000 | |||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/62 | Expenditures | 14,170 | 29/07/2022 | XVFC/2022-23/J/33 | 80,000 | |||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/63 | Expenditures | 14,170 | 30/07/2022 | XVFC/2022-23/J/34 | 100,000 | |||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/64 | Expenditures | 14,170 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/65 | Expenditures | 14,170 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/66 | Expenditures | 28,340 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/67 | Expenditures | 14,170 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/68 | Expenditures | 28,340 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/69 | Expenditures | 14,170 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/70 | Expenditures | 14,170 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/71 | Expenditures | 14,170 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/72 | Expenditures | 14,170 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/73 | Expenditures | 28,340 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/74 | Expenditures | 28,340 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/75 | Expenditures | 14,170 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/76 | Transfer | 80,000 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/77 | Transfer | 100,000 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/78 | Transfer | 50,000 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/79 | Transfer | 80,000 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/80 | Transfer | 80,000 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/81 | Transfer | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:13:36 AM. |