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 | 15/11/2022 | XVFC/2022-23/P/74 | Expenditures | 23,500 | 15/11/2022 | XVFC/2022-23/J/8 | 6,750,424.5 | |||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/75 | Transfer | 113,895 | 18/11/2022 | XVFC/2022-23/J/10 | 5,116,540.5 | |||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/76 | Transfer | 59,000 | 18/11/2022 | XVFC/2022-23/J/9 | 6,726,924.5 | |||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/77 | Transfer | 35,430 | 19/11/2022 | XVFC/2022-23/J/11 | 6,726,924.5 | |||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/78 | Transfer | 38,000 | 19/11/2022 | XVFC/2022-23/J/12 | 5,116,540.5 | |||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/79 | Transfer | 38,000 | 19/11/2022 | XVFC/2022-23/J/13 | 6,726,924.5 | |||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/80 | Transfer | 40,000 | 20/11/2022 | XVFC/2022-23/J/14 | 6,613,029.5 | |||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/81 | Transfer | 51,924 | 21/11/2022 | XVFC/2022-23/J/15 | 6,613,029.5 | |||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/82 | Transfer | 58,800 | 21/11/2022 | XVFC/2022-23/J/16 | 5,057,540.5 | |||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/83 | Transfer | 175,664 | 21/11/2022 | XVFC/2022-23/J/17 | 5,057,540.5 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:00:23 AM. |