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 | 14/10/2021 | XVFC/2021-22/P/1 | Transfer | 142,083 | 14/10/2021 | XVFC/2021-22/J/1 | 632,374 | |||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/2 | Transfer | 490,291 | 14/10/2021 | XVFC/2021-22/J/2 | 732,601 | |||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/3 | Transfer | 243,656 | 14/10/2021 | XVFC/2021-22/J/3 | 733,282 | |||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/4 | Transfer | 72,582 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/5 | Transfer | 170,532 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/6 | Transfer | 96,857 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/7 | Transfer | 96,323 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/8 | Transfer | 196,315 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/9 | Transfer | 196,315 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/10 | Expenditures | 82,741 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/11 | Expenditures | 62,406 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/12 | Expenditures | 59,446 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/13 | Transfer | 199,760 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/14 | Transfer | 193,543 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:51:21 PM. |