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 | 02/09/2021 | XVFC/2021-22/P/28 | Expenditures | 226,710 | 02/09/2021 | XVFC/2021-22/J/3 | 450,000 | |||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/29 | Expenditures | 224,730 | 02/09/2021 | XVFC/2021-22/J/4 | 450,000 | |||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/30 | Expenditures | 220,770 | 02/09/2021 | XVFC/2021-22/J/5 | 9,749,919 | |||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/31 | Transfer | 450,000 | ||||||||||
Select activity nature | 03/09/2021 | XVFC/2021-22/P/32 | Transfer | 200,000 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/33 | Transfer | 260,000 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/34 | Transfer | 325,000 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/35 | Transfer | 320,000 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/36 | Transfer | 596,000 | ||||||||||
Select activity nature | 18/09/2021 | XVFC/2021-22/P/46 | Expenditures | 150,000 | ||||||||||
Select activity nature | 18/09/2021 | XVFC/2021-22/P/47 | Expenditures | 150,000 | ||||||||||
Select activity nature | 18/09/2021 | XVFC/2021-22/P/48 | Expenditures | 233,640 | ||||||||||
Select activity nature | 18/09/2021 | XVFC/2021-22/P/49 | Expenditures | 150,000 | ||||||||||
Select activity nature | 18/09/2021 | XVFC/2021-22/P/50 | Expenditures | 150,000 | ||||||||||
Select activity nature | 18/09/2021 | XVFC/2021-22/P/51 | Expenditures | 150,000 | ||||||||||
Select activity nature | 18/09/2021 | XVFC/2021-22/P/52 | Expenditures | 150,000 | ||||||||||
Select activity nature | 18/09/2021 | XVFC/2021-22/P/53 | Expenditures | 150,000 | ||||||||||
Select activity nature | 18/09/2021 | XVFC/2021-22/P/54 | Transfer | 180,000 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/55 | Transfer | 400,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:26:48 AM. |