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 | 04/01/2022 | XVFC/2021-22/P/29 | Transfer | 354,000 | 04/01/2022 | XVFC/2021-22/J/16 | 360,000 | |||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/30 | Expenditures | 23,069 | 31/01/2022 | XVFC/2021-22/J/17 | 240,000 | |||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/31 | Expenditures | 120,046 | 31/01/2022 | XVFC/2021-22/J/18 | 143,115 | |||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/32 | Transfer | 240,000 | 31/01/2022 | XVFC/2021-22/J/19 | 143,115 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:44:35 PM. |