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 | 14/02/2023 | XVFC/2022-23/P/90 | Transfer | 49,959 | 14/02/2023 | XVFC/2022-23/J/54 | 50,000 | |||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/91 | Transfer | 50,000 | 14/02/2023 | XVFC/2022-23/J/55 | 49,959 | |||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/92 | Transfer | 130,000 | 21/02/2023 | XVFC/2022-23/J/56 | 130,000 | |||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/93 | Transfer | 130,000 | 21/02/2023 | XVFC/2022-23/J/57 | 130,000 | |||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/94 | Transfer | 100,000 | 21/02/2023 | XVFC/2022-23/J/58 | 100,000 | |||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/95 | Transfer | 75,000 | 21/02/2023 | XVFC/2022-23/J/59 | 75,000 | |||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/96 | Transfer | 55,000 | 21/02/2023 | XVFC/2022-23/J/60 | 55,000 | |||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/97 | Transfer | 50,000 | 21/02/2023 | XVFC/2022-23/J/61 | 50,000 | |||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/98 | Transfer | 50,000 | 22/02/2023 | XVFC/2022-23/J/62 | 50,000 | |||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/100 | Expenditures | 28,320 | 27/02/2023 | XVFC/2022-23/J/63 | 130,000 | |||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/99 | Expenditures | 53,461 | 27/02/2023 | XVFC/2022-23/J/64 | 130,000 | |||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/101 | Transfer | 130,000 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/102 | Transfer | 130,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:01:59 AM. |