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 | 15/09/2022 | XVFC/2022-23/P/28 | Expenditures | 36,000 | 15/09/2022 | XVFC/2022-23/J/18 | 150,000 | |||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/29 | Expenditures | 30,923 | 19/09/2022 | XVFC/2022-23/J/19 | 75,000 | |||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/30 | Expenditures | 27,753 | 27/09/2022 | XVFC/2022-23/J/20 | 150,000 | |||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/31 | Expenditures | 84,896 | 30/09/2022 | XVFC/2022-23/J/22 | 75,000 | |||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/32 | Expenditures | 55,028 | 30/09/2022 | XVFC/2022-23/J/23 | 54,658 | |||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/33 | Expenditures | 61,619 | 30/09/2022 | XVFC/2022-23/J/24 | 109,658 | |||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/34 | Transfer | 150,000 | 30/09/2022 | XVFC/2022-23/J/25 | 50,000 | |||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/35 | Transfer | 75,000 | 30/09/2022 | XVFC/2022-23/J/26 | 50,000 | |||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/36 | Expenditures | 40,560 | 30/09/2022 | XVFC/2022-23/J/27 | 54,708 | |||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/37 | Expenditures | 10,140 | 30/09/2022 | XVFC/2022-23/J/28 | 50,754 | |||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/38 | Expenditures | 40,560 | 30/09/2022 | XVFC/2022-23/J/29 | 54,708 | |||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/39 | Expenditures | 57,411 | 30/09/2022 | XVFC/2022-23/J/30 | 109,589 | |||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/40 | Transfer | 150,000 | 30/09/2022 | XVFC/2022-23/J/31 | 109,384 | |||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/41 | Transfer | 75,000 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/43 | Transfer | 109,658 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/44 | Transfer | 50,000 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/45 | Transfer | 75,000 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/46 | Transfer | 50,754 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/47 | Transfer | 54,384 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/48 | Transfer | 109,384 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:48:41 AM. |