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 | 09/02/2022 | XVFC/2021-22/P/62 | Transfer | 50,000 | 22/02/2022 | XVFC/2021-22/J/3 | 2,595,148 | |||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/63 | Transfer | 19,500 | 22/02/2022 | XVFC/2021-22/J/4 | 3,279,560 | |||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/64 | Transfer | 94,801 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/65 | Transfer | 50,000 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/66 | Transfer | 30,000 | ||||||||||
Select activity nature | 14/02/2022 | PPMS/2021-22/P/13 | Expenditures | 10,000 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/67 | Transfer | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:15:39 AM. |