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 | 08/01/2022 | XVFC/2021-22/P/44 | Transfer | 55,416 | 08/01/2022 | XVFC/2021-22/J/45 | 55,416 | |||||||
Select activity nature | 10/01/2022 | XVFC/2021-22/P/45 | Transfer | 122,111 | 10/01/2022 | XVFC/2021-22/J/46 | 122,111 | |||||||
Select activity nature | 17/01/2022 | XVFC/2021-22/P/46 | Transfer | 59,567 | 17/01/2022 | XVFC/2021-22/J/47 | 59,567 | |||||||
Select activity nature | 17/01/2022 | XVFC/2021-22/P/47 | Transfer | 54,493 | 17/01/2022 | XVFC/2021-22/J/48 | 54,493 | |||||||
Select activity nature | 17/01/2022 | XVFC/2021-22/P/48 | Transfer | 58,646 | 17/01/2022 | XVFC/2021-22/J/49 | 58,646 | |||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/49 | Transfer | 150,000 | 27/01/2022 | XVFC/2021-22/J/51 | 150,000 | |||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/50 | Transfer | 250,000 | 27/01/2022 | XVFC/2021-22/J/52 | 250,000 | |||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/51 | Transfer | 100,000 | 27/01/2022 | XVFC/2021-22/J/53 | 100,000 | |||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/52 | Transfer | 97,106 | 27/01/2022 | XVFC/2021-22/J/54 | 97,106 | |||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/53 | Transfer | 155,106 | 27/01/2022 | XVFC/2021-22/J/55 | 155,106 | |||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/54 | Transfer | 249,101 | 27/01/2022 | XVFC/2021-22/J/56 | 249,101 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:04:44 PM. |