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 | 01/02/2023 | XVFC/2022-23/P/51 | Transfer | 300,000 | 01/02/2023 | XVFC/2022-23/J/5 | 600,000 | |||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/52 | Transfer | 300,000 | 08/02/2023 | XVFC/2022-23/J/6 | 600,000 | |||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/53 | Transfer | 600,000 | 11/02/2023 | XVFC/2022-23/J/7 | 600,000 | |||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/54 | Transfer | 600,000 | 11/02/2023 | XVFC/2022-23/J/8 | 300,000 | |||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/55 | Transfer | 300,000 | 23/02/2023 | XVFC/2022-23/J/10 | 420,000 | |||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/56 | Transfer | 300,000 | 23/02/2023 | XVFC/2022-23/J/9 | 180,000 | |||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/57 | Transfer | 300,000 | 28/02/2023 | XVFC/2022-23/J/11 | 383,093 | |||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/58 | Expenditures | 100,000 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/59 | Expenditures | 100,000 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/60 | Expenditures | 99,943 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/61 | Expenditures | 100,000 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/62 | Expenditures | 85,000 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/63 | Transfer | 180,000 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/64 | Transfer | 420,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/65 | Transfer | 383,093 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:54:53 PM. |