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 | 06/10/2021 | XVFC/2021-22/P/2 | Expenditures | 500,000 | 13/10/2021 | XVFC/2021-22/J/5 | 600,000 | |||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/3 | Transfer | 300,000 | 13/10/2021 | XVFC/2021-22/J/6 | 600,000 | |||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/4 | Expenditures | 500,000 | 14/10/2021 | XVFC/2021-22/J/7 | 20,070,536 | |||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/5 | Transfer | 250,000 | 19/10/2021 | XVFC/2021-22/J/8 | 2,000,000 | |||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/6 | Transfer | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:29:49 AM. |