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 | 06/09/2021 | XVFC/2021-22/P/10 | Transfer | 295,000 | 06/09/2021 | XVFC/2021-22/J/7 | 295,000 | |||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/11 | Transfer | 294,496 | 08/09/2021 | XVFC/2021-22/J/8 | 614,496 | |||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/12 | Transfer | 320,000 | 14/09/2021 | XVFC/2021-22/J/10 | 200,000 | |||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/16 | Transfer | 200,000 | 14/09/2021 | XVFC/2021-22/J/11 | 5,000 | |||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/17 | Transfer | 200,000 | 14/09/2021 | XVFC/2021-22/J/9 | 200,000 | |||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/18 | Expenditures | 5,000 | 15/09/2021 | XVFC/2021-22/J/12 | 103,044 | |||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/19 | Transfer | 101,294 | 16/09/2021 | XVFC/2021-22/J/13 | 480,762 | |||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/20 | Expenditures | 1,750 | 28/09/2021 | XVFC/2021-22/J/14 | 500,000 | |||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/21 | Transfer | 472,762 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/22 | Expenditures | 8,000 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/23 | Transfer | 200,000 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/24 | Transfer | 295,000 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/25 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:21:11 PM. |