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 | 08/07/2022 | XVFC/2022-23/P/36 | Transfer | 150,000 | 06/07/2022 | XVFC/2022-23/J/23 | 32,000 | |||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/37 | Transfer | 150,000 | 06/07/2022 | XVFC/2022-23/J/24 | 30,000 | |||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/38 | Transfer | 250,000 | 06/07/2022 | XVFC/2022-23/J/25 | 30,000 | |||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/39 | Transfer | 250,000 | 06/07/2022 | XVFC/2022-23/J/26 | 30,000 | |||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/40 | Transfer | 250,000 | 06/07/2022 | XVFC/2022-23/J/27 | 30,000 | |||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/41 | Transfer | 32,000 | 06/07/2022 | XVFC/2022-23/J/28 | 30,000 | |||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/42 | Transfer | 30,000 | 06/07/2022 | XVFC/2022-23/J/29 | 150,000 | |||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/43 | Transfer | 30,000 | 06/07/2022 | XVFC/2022-23/J/30 | 150,000 | |||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/44 | Transfer | 50,000 | 07/07/2022 | XVFC/2022-23/J/31 | 32,000 | |||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/45 | Transfer | 30,000 | 07/07/2022 | XVFC/2022-23/J/32 | 30,000 | |||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/46 | Expenditures | 248,000 | 08/07/2022 | XVFC/2022-23/J/33 | 250,000 | |||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/47 | Expenditures | 35,000 | 08/07/2022 | XVFC/2022-23/J/34 | 250,000 | |||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/48 | Expenditures | 17,000 | 08/07/2022 | XVFC/2022-23/J/35 | 250,000 | |||||||
Select activity nature | Expenditures | 08/07/2022 | XVFC/2022-23/J/36 | 150,000 | ||||||||||
Select activity nature | Expenditures | 08/07/2022 | XVFC/2022-23/J/37 | 150,000 | ||||||||||
Select activity nature | Expenditures | 08/07/2022 | XVFC/2022-23/J/38 | 250,000 | ||||||||||
Select activity nature | Expenditures | 08/07/2022 | XVFC/2022-23/J/39 | 250,000 | ||||||||||
Select activity nature | Expenditures | 08/07/2022 | XVFC/2022-23/J/40 | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:35:51 PM. |