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 | 01/11/2021 | XVFC/2021-22/P/66 | Expenditures | 69,120 | 08/11/2021 | XVFC/2021-22/J/15 | 500,000 | |||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/67 | Expenditures | 83,120 | 16/11/2021 | XVFC/2021-22/J/16 | 7,709,446 | |||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/68 | Transfer | 500,000 | 16/11/2021 | XVFC/2021-22/J/17 | 6,733,576 | |||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/69 | Transfer | 400,000 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/70 | Transfer | 100,000 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/71 | Transfer | 200,000 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/72 | Transfer | 300,000 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/73 | Transfer | 300,000 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/74 | Transfer | 200,000 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/75 | Transfer | 400,000 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/76 | Transfer | 600,000 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/77 | Transfer | 300,000 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/78 | Transfer | 400,000 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/79 | Transfer | 500,000 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/80 | Transfer | 400,000 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/81 | Transfer | 400,000 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/82 | Transfer | 600,000 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/83 | Transfer | 400,000 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/84 | Transfer | 600,000 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/85 | Transfer | 200,000 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/86 | Transfer | 300,000 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/87 | Transfer | 518,892 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/88 | Expenditures | 355,200 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/89 | Transfer | 300,000 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/90 | Transfer | 200,000 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/91 | Expenditures | 144,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:35:28 AM. |