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 | 01/06/2021 | XVFC/2021-22/P/4 | Expenditures | 184,500 | 18/06/2021 | XVFC/2021-22/J/1 | 400,000 | |||||||
Select activity nature | 01/06/2021 | XVFC/2021-22/P/5 | Expenditures | 156,000 | 21/06/2021 | XVFC/2021-22/J/2 | 400,000 | |||||||
Select activity nature | 01/06/2021 | XVFC/2021-22/P/6 | Expenditures | 58,250 | 21/06/2021 | XVFC/2021-22/J/4 | 400,000 | |||||||
Select activity nature | 16/06/2021 | XVFC/2021-22/P/7 | Expenditures | 199,920 | 22/06/2021 | XVFC/2021-22/J/5 | 400,000 | |||||||
Select activity nature | 16/06/2021 | XVFC/2021-22/P/8 | Expenditures | 200,000 | 22/06/2021 | XVFC/2021-22/J/6 | 400,000 | |||||||
Select activity nature | 17/06/2021 | XVFC/2021-22/P/10 | Expenditures | 200,000 | 22/06/2021 | XVFC/2021-22/J/7 | 400,000 | |||||||
Select activity nature | 17/06/2021 | XVFC/2021-22/P/9 | Expenditures | 200,000 | 22/06/2021 | XVFC/2021-22/J/9 | 400,000 | |||||||
Select activity nature | 18/06/2021 | XVFC/2021-22/P/11 | Transfer | 400,000 | 24/06/2021 | XVFC/2021-22/J/10 | 387,766 | |||||||
Select activity nature | 21/06/2021 | XVFC/2021-22/P/12 | Transfer | 400,000 | 24/06/2021 | XVFC/2021-22/J/11 | 400,000 | |||||||
Select activity nature | 21/06/2021 | XVFC/2021-22/P/13 | Transfer | 400,000 | ||||||||||
Select activity nature | 22/06/2021 | XVFC/2021-22/P/14 | Transfer | 400,000 | ||||||||||
Select activity nature | 22/06/2021 | XVFC/2021-22/P/15 | Transfer | 400,000 | ||||||||||
Select activity nature | 22/06/2021 | XVFC/2021-22/P/16 | Transfer | 400,000 | ||||||||||
Select activity nature | 22/06/2021 | XVFC/2021-22/P/17 | Transfer | 400,000 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/18 | Transfer | 387,766 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/19 | Transfer | 400,000 | ||||||||||
Select activity nature | 28/06/2021 | XVFC/2021-22/P/20 | Expenditures | 61,425 | ||||||||||
Select activity nature | 28/06/2021 | XVFC/2021-22/P/21 | Expenditures | 173,250 | ||||||||||
Select activity nature | 28/06/2021 | XVFC/2021-22/P/22 | Expenditures | 237,325 | ||||||||||
Select activity nature | 28/06/2021 | XVFC/2021-22/P/23 | Expenditures | 354,004 | ||||||||||
Select activity nature | 28/06/2021 | XVFC/2021-22/P/24 | Expenditures | 16,800 | ||||||||||
Select activity nature | 28/06/2021 | XVFC/2021-22/P/25 | Expenditures | 252,000 | ||||||||||
Select activity nature | 28/06/2021 | XVFC/2021-22/P/26 | Expenditures | 203,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:35:50 PM. |