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 | 25/11/2021 | XVFC/2021-22/P/29 | Transfer | 28,500 | 23/11/2021 | XVFC/2021-22/J/18 | 221,500 | |||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/30 | Transfer | 52,500 | 23/11/2021 | XVFC/2021-22/J/19 | 28,500 | |||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/31 | Transfer | 250,000 | 23/11/2021 | XVFC/2021-22/J/20 | 28,500 | |||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/32 | Transfer | 221,500 | 23/11/2021 | XVFC/2021-22/J/21 | 165,000 | |||||||
Select activity nature | Transfer | 23/11/2021 | XVFC/2021-22/J/22 | 250,000 | ||||||||||
Select activity nature | Transfer | 23/11/2021 | XVFC/2021-22/J/23 | 52,500 | ||||||||||
Select activity nature | Transfer | 25/11/2021 | XVFC/2021-22/J/24 | 28,500 | ||||||||||
Select activity nature | Transfer | 25/11/2021 | XVFC/2021-22/J/25 | 52,500 | ||||||||||
Select activity nature | Transfer | 25/11/2021 | XVFC/2021-22/J/26 | 250,000 | ||||||||||
Select activity nature | Transfer | 25/11/2021 | XVFC/2021-22/J/27 | 221,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:11:31 AM. |