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 | 27/01/2022 | XVFC/2021-22/P/61 | Transfer | 160,000 | 27/01/2022 | XVFC/2021-22/J/25 | 160,000 | |||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/62 | Transfer | 120,000 | 27/01/2022 | XVFC/2021-22/J/26 | 1,040,000 | |||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/63 | Transfer | 200,000 | 27/01/2022 | XVFC/2021-22/J/27 | 152,359 | |||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/64 | Transfer | 240,000 | 28/01/2022 | XVFC/2021-22/J/28 | 412,800 | |||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/65 | Transfer | 200,000 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/66 | Transfer | 152,359 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/67 | Expenditures | 8,004 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/68 | Transfer | 120,000 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/69 | Transfer | 160,000 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/70 | Transfer | 412,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:49:41 PM. |