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 | 20/12/2021 | XVFC/2021-22/P/19 | Expenditures | 191,461 | 19/12/2021 | XVFC/2021-22/J/7 | 200,000 | |||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/20 | Expenditures | 184,989 | 19/12/2021 | XVFC/2021-22/J/8 | 150,000 | |||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/21 | Transfer | 187,000 | 31/12/2021 | XVFC/2021-22/J/10 | 185,332 | |||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/22 | Transfer | 185,332 | 31/12/2021 | XVFC/2021-22/J/9 | 187,000 | |||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/23 | Expenditures | 134,943 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:40:07 AM. |