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 | 01/05/2022 | XVFC/2022-23/P/18 | Expenditures | 284,000 | 11/05/2022 | XVFC/2022-23/J/6 | 425,000 | |||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/19 | Expenditures | 97,871 | 11/05/2022 | XVFC/2022-23/J/7 | 425,000 | |||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/20 | Transfer | 425,000 | 13/05/2022 | XVFC/2022-23/J/10 | 835,000 | |||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/21 | Transfer | 425,000 | 13/05/2022 | XVFC/2022-23/J/8 | 835,000 | |||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/22 | Expenditures | 27,000 | 13/05/2022 | XVFC/2022-23/J/9 | 835,000 | |||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/23 | Transfer | 835,000 | 19/05/2022 | XVFC/2022-23/J/11 | 284,000 | |||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/24 | Expenditures | 29,452 | 19/05/2022 | XVFC/2022-23/J/12 | 284,000 | |||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/25 | Transfer | 284,000 | 20/05/2022 | XVFC/2022-23/J/13 | 284,000 | |||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/26 | Expenditures | 284,000 | 24/05/2022 | XVFC/2022-23/J/14 | 155,000 | |||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/27 | Transfer | 155,000 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/28 | Expenditures | 405,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:15:43 PM. |