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 | 02/11/2021 | XVFC/2021-22/P/25 | Expenditures | 45,600 | 15/11/2021 | XVFC/2021-22/J/3 | 700,000 | |||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/26 | Expenditures | 21,200 | 16/11/2021 | XVFC/2021-22/J/4 | 600,000 | |||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/27 | Transfer | 700,000 | 30/11/2021 | XVFC/2021-22/J/6 | 600,000 | |||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/28 | Transfer | 600,000 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/29 | Transfer | 600,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:45:02 AM. |