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 | 16/03/2022 | XVFC/2021-22/P/25 | Expenditures | 88,650 | 24/03/2022 | XVFC/2021-22/J/7 | 2,900,000 | |||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/26 | Expenditures | 135,150 | 24/03/2022 | XVFC/2021-22/J/8 | 31,708 | |||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/27 | Expenditures | 20,000 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/28 | Expenditures | 27,840 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/29 | Expenditures | 13,640 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/30 | Expenditures | 42,400 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/31 | Expenditures | 319,500 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/32 | Transfer | 400,000 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/33 | Transfer | 600,000 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/34 | Transfer | 400,000 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/35 | Transfer | 600,000 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/36 | Transfer | 431,708 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/37 | Transfer | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:20:10 PM. |