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 | 12/11/2021 | XVFC/2021-22/P/12 | Transfer | 499,390 | 12/11/2021 | XVFC/2021-22/J/15 | 1,500,000 | |||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/13 | Transfer | 100,000 | 12/11/2021 | XVFC/2021-22/J/16 | 1,000,000 | |||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/14 | Expenditures | 187,437 | 12/11/2021 | XVFC/2021-22/J/17 | 1,000,000 | |||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/15 | Transfer | 175,000 | 12/11/2021 | XVFC/2021-22/J/18 | 1,525,000 | |||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/16 | Transfer | 175,000 | 12/11/2021 | XVFC/2021-22/J/19 | 1,000,000 | |||||||
Select activity nature | Transfer | 12/11/2021 | XVFC/2021-22/J/20 | 1,000,000 | ||||||||||
Select activity nature | Transfer | 12/11/2021 | XVFC/2021-22/J/21 | 2,000,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:31:29 AM. |