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 | 06/06/2022 | XVFC/2022-23/P/29 | Expenditures | 405,000 | 06/06/2022 | XVFC/2022-23/J/15 | 68,000 | |||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/30 | Transfer | 68,000 | 06/06/2022 | XVFC/2022-23/J/16 | 350,000 | |||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/31 | Transfer | 199,748 | 06/06/2022 | XVFC/2022-23/J/17 | 68,000 | |||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/32 | Transfer | 199,748 | 30/06/2022 | XVFC/2022-23/J/18 | 320,000 | |||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/33 | Transfer | 320,000 | 30/06/2022 | XVFC/2022-23/J/19 | 199,748 | |||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/34 | Transfer | 199,748 | 30/06/2022 | XVFC/2022-23/J/20 | 199,748 | |||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/35 | Transfer | 199,748 | 30/06/2022 | XVFC/2022-23/J/21 | 199,748 | |||||||
Select activity nature | Transfer | 30/06/2022 | XVFC/2022-23/J/22 | 199,748 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:17:15 PM. |