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 | 22/06/2022 | XVFC/2022-23/P/35 | Transfer | 36,000 | 03/06/2022 | XVFC/2022-23/J/25 | 36,000 | |||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/36 | Transfer | 18,000 | 03/06/2022 | XVFC/2022-23/J/26 | 18,000 | |||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/37 | Transfer | 12,000 | 03/06/2022 | XVFC/2022-23/J/27 | 12,000 | |||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/38 | Transfer | 12,000 | 03/06/2022 | XVFC/2022-23/J/28 | 12,000 | |||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/39 | Transfer | 42,000 | 03/06/2022 | XVFC/2022-23/J/29 | 42,000 | |||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/40 | Transfer | 30,000 | 03/06/2022 | XVFC/2022-23/J/30 | 30,000 | |||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/41 | Transfer | 30,000 | 03/06/2022 | XVFC/2022-23/J/31 | 30,000 | |||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/42 | Transfer | 48,000 | 03/06/2022 | XVFC/2022-23/J/32 | 48,000 | |||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/43 | Transfer | 24,000 | 03/06/2022 | XVFC/2022-23/J/33 | 24,000 | |||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/44 | Transfer | 24,000 | 03/06/2022 | XVFC/2022-23/J/34 | 24,000 | |||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/45 | Transfer | 120,000 | 22/06/2022 | XVFC/2022-23/J/35 | 120,000 | |||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/46 | Transfer | 100,000 | 24/06/2022 | XVFC/2022-23/J/37 | 100,000 | |||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/47 | Transfer | 100,000 | 24/06/2022 | XVFC/2022-23/J/38 | 100,000 | |||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/48 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:44:21 AM. |