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 | 15/02/2022 | XVFC/2021-22/P/21 | Expenditures | 138,450 | 27/02/2022 | XVFC/2021-22/J/15 | 1,500,000 | |||||||
Select activity nature | 27/02/2022 | XVFC/2021-22/P/22 | Transfer | 250,000 | 28/02/2022 | XVFC/2021-22/J/16 | 250,000 | |||||||
Select activity nature | 27/02/2022 | XVFC/2021-22/P/23 | Transfer | 250,000 | 28/02/2022 | XVFC/2021-22/J/17 | 63,000 | |||||||
Select activity nature | 27/02/2022 | XVFC/2021-22/P/24 | Transfer | 250,000 | ||||||||||
Select activity nature | 28/02/2022 | XVFC/2021-22/P/25 | Transfer | 250,000 | ||||||||||
Select activity nature | 28/02/2022 | XVFC/2021-22/P/26 | Transfer | 250,000 | ||||||||||
Select activity nature | 28/02/2022 | XVFC/2021-22/P/27 | Transfer | 63,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:42:10 AM. |