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 | 06/10/2022 | XVFC/2022-23/P/49 | Transfer | 50,754 | 06/10/2022 | XVFC/2022-23/J/32 | 5,954 | |||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/50 | Transfer | 3,954 | 06/10/2022 | XVFC/2022-23/J/33 | 50,000 | |||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/51 | Transfer | 50,000 | 12/10/2022 | XVFC/2022-23/J/34 | 55,000 | |||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/52 | Transfer | 55,000 | 12/10/2022 | XVFC/2022-23/J/35 | 140,000 | |||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/53 | Transfer | 140,000 | 12/10/2022 | XVFC/2022-23/J/36 | 140,000 | |||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/54 | Transfer | 140,000 | 14/10/2022 | XVFC/2022-23/J/37 | 154,631 | |||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/55 | Transfer | 154,631 | 17/10/2022 | XVFC/2022-23/J/38 | 54,435 | |||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/56 | Transfer | 48,420 | 17/10/2022 | XVFC/2022-23/J/39 | 50,000 | |||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/57 | Transfer | 54,435 | 19/10/2022 | XVFC/2022-23/J/40 | 100,000 | |||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/58 | Expenditures | 10,140 | 19/10/2022 | XVFC/2022-23/J/41 | 91,000 | |||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/60 | Expenditures | 10,140 | 27/10/2022 | XVFC/2022-23/J/42 | 150,000 | |||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/61 | Transfer | 100,000 | 31/10/2022 | XVFC/2022-23/J/43 | 50,000 | |||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/62 | Transfer | 91,000 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/63 | Expenditures | 18,400 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/64 | Expenditures | 40,275 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/65 | Expenditures | 23,040 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/66 | Expenditures | 10,140 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/67 | Expenditures | 10,140 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/68 | Transfer | 150,000 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/69 | Transfer | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:55:24 AM. |