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 | 08/09/2022 | XVFC/2022-23/P/47 | Expenditures | 10,190 | 14/09/2022 | XVFC/2022-23/J/22 | 156,000 | |||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/48 | Expenditures | 10,190 | 15/09/2022 | XVFC/2022-23/J/23 | 130,000 | |||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/49 | Transfer | 156,000 | 20/09/2022 | XVFC/2022-23/J/24 | 300,000 | |||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/50 | Transfer | 130,000 | 26/09/2022 | XVFC/2022-23/J/25 | 47,989 | |||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/51 | Expenditures | 15,700 | 26/09/2022 | XVFC/2022-23/J/26 | 22,843 | |||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/52 | Expenditures | 11,680 | 26/09/2022 | XVFC/2022-23/J/27 | 41,315 | |||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/53 | Expenditures | 7,200 | 26/09/2022 | XVFC/2022-23/J/28 | 48,592 | |||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/54 | Expenditures | 4,000 | 27/09/2022 | XVFC/2022-23/J/29 | 49,960 | |||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/55 | Expenditures | 6,450 | 27/09/2022 | XVFC/2022-23/J/30 | 15,523 | |||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/56 | Transfer | 300,000 | 27/09/2022 | XVFC/2022-23/J/31 | 35,103 | |||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/57 | Transfer | 47,989 | 27/09/2022 | XVFC/2022-23/J/32 | 24,376 | |||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/58 | Transfer | 22,843 | 27/09/2022 | XVFC/2022-23/J/33 | 17,804 | |||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/59 | Transfer | 41,315 | 27/09/2022 | XVFC/2022-23/J/34 | 19,412 | |||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/60 | Transfer | 48,592 | 27/09/2022 | XVFC/2022-23/J/35 | 21,580 | |||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/61 | Transfer | 49,960 | 27/09/2022 | XVFC/2022-23/J/36 | 177,663 | |||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/62 | Transfer | 15,523 | 29/09/2022 | XVFC/2022-23/J/37 | 90,000 | |||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/63 | Transfer | 35,103 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/64 | Transfer | 24,376 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/65 | Transfer | 17,804 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/66 | Transfer | 19,412 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/67 | Transfer | 21,580 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/68 | Transfer | 177,663 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/69 | Transfer | 90,000 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/70 | Expenditures | 10,190 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/71 | Expenditures | 10,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:23:18 AM. |