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 | 01/02/2022 | XVFC/2021-22/P/27 | Transfer | 272,800 | 01/02/2022 | XVFC/2021-22/J/17 | 273,000 | |||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/28 | Transfer | 400,000 | 02/02/2022 | XVFC/2021-22/J/18 | 400,000 | |||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/29 | Transfer | 160,000 | 10/02/2022 | XVFC/2021-22/J/19 | 400,000 | |||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/30 | Transfer | 400,000 | 10/02/2022 | XVFC/2021-22/J/20 | 160,000 | |||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/31 | Transfer | 520,000 | 10/02/2022 | XVFC/2021-22/J/21 | 520,000 | |||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/32 | Transfer | 400,000 | 12/02/2022 | XVFC/2021-22/J/22 | 400,000 | |||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/33 | Transfer | 400,000 | 12/02/2022 | XVFC/2021-22/J/23 | 400,000 | |||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/34 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:16:18 AM. |