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 | 23/10/2021 | XVFC/2021-22/P/17 | Transfer | 500,000 | 22/10/2021 | XVFC/2021-22/J/11 | 560,000 | |||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/18 | Expenditures | 75,300 | 27/10/2021 | XVFC/2021-22/J/12 | 688,830 | |||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/19 | Expenditures | 448,900 | 27/10/2021 | XVFC/2021-22/J/13 | 688,830 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:50:47 PM. |