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 | 03/09/2021 | XVFC/2021-22/P/13 | Expenditures | 573,500 | 11/09/2021 | XVFC/2021-22/J/2 | 1,000,000 | |||||||
Select activity nature | 03/09/2021 | XVFC/2021-22/P/14 | Expenditures | 286,750 | 11/09/2021 | XVFC/2021-22/J/3 | 1,000,000 | |||||||
Select activity nature | 03/09/2021 | XVFC/2021-22/P/15 | Expenditures | 401,450 | 11/09/2021 | XVFC/2021-22/J/4 | 1,486,569 | |||||||
Select activity nature | 11/09/2021 | XVFC/2021-22/P/16 | Expenditures | 286,750 | 22/09/2021 | XVFC/2021-22/J/5 | 786,569 | |||||||
Select activity nature | 11/09/2021 | XVFC/2021-22/P/17 | Expenditures | 286,750 | 24/09/2021 | XVFC/2021-22/J/6 | 1,000,000 | |||||||
Select activity nature | 11/09/2021 | XVFC/2021-22/P/18 | Transfer | 1,000,000 | 29/09/2021 | XVFC/2021-22/J/7 | 600,000 | |||||||
Select activity nature | 11/09/2021 | XVFC/2021-22/P/19 | Transfer | 1,486,569 | ||||||||||
Select activity nature | 11/09/2021 | XVFC/2021-22/P/20 | Transfer | 1,000,000 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/21 | Expenditures | 1,000,000 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/22 | Transfer | 786,569 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/23 | Transfer | 1,000,000 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/24 | Transfer | 600,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:12:13 AM. |