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 | 01/07/2022 | XVFC/2022-23/P/32 | Expenditures | 45,058 | 25/07/2022 | XVFC/2022-23/C/1 | 245,670 | 01/07/2022 | XVFC/2022-23/J/8 | 60,852 | ||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/33 | Expenditures | 84,274 | 25/07/2022 | XVFC/2022-23/C/2 | 8,198,412 | 01/07/2022 | XVFC/2022-23/J/9 | 248,551 | ||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/34 | Expenditures | 40,494 | 25/07/2022 | XVFC/2022-23/C/3 | 5,824,004 | 07/07/2022 | XVFC/2022-23/J/11 | 445,000 | ||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/35 | Transfer | 60,852 | 07/07/2022 | XVFC/2022-23/J/12 | 225,356 | |||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/36 | Transfer | 248,466 | 07/07/2022 | XVFC/2022-23/J/13 | 330,000 | |||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/37 | Transfer | 59,356 | 11/07/2022 | XVFC/2022-23/J/14 | 245,670 | |||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/38 | Expenditures | 69,936 | 25/07/2022 | XVFC/2022-23/J/15 | 245,670 | |||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/39 | Expenditures | 49,979 | 25/07/2022 | XVFC/2022-23/J/16 | 1,000,000 | |||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/40 | Transfer | 210,000 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/41 | Transfer | 235,000 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/42 | Transfer | 330,000 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/44 | Transfer | 245,670 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/45 | Transfer | 500,000 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/46 | Transfer | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:40:38 AM. |