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 | 04/12/2021 | XVFC/2021-22/P/16 | Transfer | 600,000 | 04/12/2021 | XVFC/2021-22/J/2 | 1,750,000 | |||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/17 | Transfer | 400,000 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/18 | Transfer | 400,000 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/19 | Expenditures | 948,511 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/20 | Expenditures | 665,846 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/21 | Expenditures | 764,312 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:28:43 AM. |