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 | 07/07/2022 | XVFC/2022-23/P/49 | Expenditures | 9,850 | 19/07/2022 | XVFC/2022-23/J/39 | 24,000 | |||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/50 | Transfer | 24,000 | 19/07/2022 | XVFC/2022-23/J/40 | 30,000 | |||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/51 | Transfer | 30,000 | 19/07/2022 | XVFC/2022-23/J/41 | 18,000 | |||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/52 | Transfer | 18,000 | 21/07/2022 | XVFC/2022-23/J/42 | 42,000 | |||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/53 | Transfer | 42,000 | 21/07/2022 | XVFC/2022-23/J/43 | 24,000 | |||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/54 | Transfer | 24,000 | 21/07/2022 | XVFC/2022-23/J/44 | 42,000 | |||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/55 | Transfer | 42,000 | 22/07/2022 | XVFC/2022-23/J/45 | 36,000 | |||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/56 | Transfer | 36,000 | 22/07/2022 | XVFC/2022-23/J/46 | 12,000 | |||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/57 | Transfer | 12,000 | 22/07/2022 | XVFC/2022-23/J/47 | 24,000 | |||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/58 | Transfer | 24,000 | 22/07/2022 | XVFC/2022-23/J/48 | 30,000 | |||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/59 | Transfer | 30,000 | 25/07/2022 | XVFC/2022-23/J/49 | 18,000 | |||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/60 | Transfer | 18,000 | 25/07/2022 | XVFC/2022-23/J/50 | 18,000 | |||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/61 | Transfer | 18,000 | 25/07/2022 | XVFC/2022-23/J/51 | 36,000 | |||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/62 | Transfer | 36,000 | 25/07/2022 | XVFC/2022-23/J/52 | 25,000 | |||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/63 | Transfer | 25,000 | 25/07/2022 | XVFC/2022-23/J/53 | 18,000 | |||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/64 | Transfer | 18,000 | 25/07/2022 | XVFC/2022-23/J/54 | 36,000 | |||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/65 | Transfer | 36,000 | 25/07/2022 | XVFC/2022-23/J/55 | 36,000 | |||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/66 | Transfer | 36,000 | 25/07/2022 | XVFC/2022-23/J/56 | 24,000 | |||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/67 | Transfer | 24,000 | 25/07/2022 | XVFC/2022-23/J/57 | 78,000 | |||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/68 | Transfer | 78,000 | 25/07/2022 | XVFC/2022-23/J/58 | 25,000 | |||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/69 | Transfer | 25,000 | 27/07/2022 | XVFC/2022-23/J/59 | 25,000 | |||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/70 | Transfer | 25,000 | 27/07/2022 | XVFC/2022-23/J/60 | 25,000 | |||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/71 | Transfer | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:42:16 PM. |