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 | 06/05/2022 | XVFC/2022-23/P/10 | Expenditures | 86,250 | 06/05/2022 | XVFC/2022-23/J/4 | 400,000 | |||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/4 | Transfer | 400,000 | 20/05/2022 | XVFC/2022-23/J/5 | 400,000 | |||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/5 | Expenditures | 41,000 | 24/05/2022 | XVFC/2022-23/J/6 | 469,528 | |||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/6 | Expenditures | 50,000 | 25/05/2022 | XVFC/2022-23/J/7 | 320,000 | |||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/7 | Expenditures | 30,000 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/8 | Expenditures | 36,000 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/9 | Expenditures | 75,000 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/11 | Transfer | 400,000 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/12 | Transfer | 469,528 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/13 | Transfer | 320,000 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/14 | Expenditures | 132,000 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/15 | Expenditures | 72,000 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/16 | Expenditures | 132,000 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/17 | Expenditures | 88,500 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/18 | Expenditures | 37,664 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:22:38 PM. |