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 | 27/08/2021 | XVFC/2021-22/P/1 | Transfer | 250,000 | 07/08/2021 | XVFC/2021-22/C/3 | 6,144,000 | 27/08/2021 | XVFC/2021-22/J/1 | 1,000,000 | ||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/2 | Transfer | 250,000 | 08/08/2021 | XVFC/2021-22/C/4 | 6,126,557 | 27/08/2021 | XVFC/2021-22/J/2 | 2,700,000 | ||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/3 | Transfer | 500,000 | 09/08/2021 | XVFC/2021-22/C/2 | 6,144,000 | 27/08/2021 | XVFC/2021-22/J/3 | 175,000 | ||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/4 | Transfer | 500,000 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/5 | Transfer | 500,000 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/6 | Transfer | 175,000 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/7 | Transfer | 250,000 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/8 | Transfer | 500,000 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/9 | Transfer | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:38:08 AM. |