Voucher Wise Summary Report
Opening Balance | 167,661,056 | |||||||||||||
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 | 01/04/2023 | XVFC/2023-24/P/1 | Transfer | 500,000 | 01/04/2023 | XVFC/2023-24/J/1 | 500,000 | |||||||
Select activity nature | 17/04/2023 | XVFC/2023-24/P/2 | Transfer | 500,000 | 17/04/2023 | XVFC/2023-24/J/2 | 500,000 | |||||||
Select activity nature | 19/04/2023 | XVFC/2023-24/P/3 | Expenditures | 36,274 | 19/04/2023 | XVFC/2023-24/J/3 | 913,072 | |||||||
Select activity nature | 19/04/2023 | XVFC/2023-24/P/4 | Expenditures | 913,072 | 19/04/2023 | XVFC/2023-24/J/4 | 13,707 | |||||||
Select activity nature | 19/04/2023 | XVFC/2023-24/P/5 | Transfer | 429,924 | 25/04/2023 | XVFC/2023-24/J/5 | 1,000,000 | |||||||
Select activity nature | 19/04/2023 | XVFC/2023-24/P/6 | Transfer | 496,855 | 27/04/2023 | XVFC/2023-24/J/6 | 367,136 | |||||||
Select activity nature | 25/04/2023 | XVFC/2023-24/P/7 | Transfer | 500,000 | ||||||||||
Select activity nature | 25/04/2023 | XVFC/2023-24/P/8 | Transfer | 500,000 | ||||||||||
Select activity nature | 25/04/2023 | XVFC/2023-24/P/9 | Expenditures | 349,456 | ||||||||||
Select activity nature | 27/04/2023 | XVFC/2023-24/P/10 | Transfer | 367,136 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:18:56 PM. |