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 | 08/08/2022 | XVFC/2022-23/P/41 | Expenditures | 280,233 | 08/08/2022 | XVFC/2022-23/J/4 | 500,000 | |||||||
Select activity nature | 08/08/2022 | XVFC/2022-23/P/42 | Transfer | 211,672 | 08/08/2022 | XVFC/2022-23/J/5 | 400,000 | |||||||
Select activity nature | 08/08/2022 | XVFC/2022-23/P/43 | Transfer | 367,346 | 12/08/2022 | XVFC/2022-23/J/6 | 1,000,000 | |||||||
Select activity nature | 12/08/2022 | XVFC/2022-23/P/44 | Transfer | 414,958 | 22/08/2022 | XVFC/2022-23/J/7 | 378,694 | |||||||
Select activity nature | 12/08/2022 | XVFC/2022-23/P/45 | Transfer | 462,383 | 22/08/2022 | XVFC/2022-23/J/8 | 100,000 | |||||||
Select activity nature | 12/08/2022 | XVFC/2022-23/P/46 | Transfer | 187,210 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/47 | Transfer | 378,694 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/48 | Transfer | 92,674 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:13:01 AM. |