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 | 01/02/2022 | XVFC/2021-22/P/1 | Transfer | 300,000 | 01/02/2022 | XVFC/2021-22/J/1 | 300,000 | |||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/2 | Transfer | 75,000 | 01/02/2022 | XVFC/2021-22/J/2 | 250,000 | |||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/3 | Transfer | 250,000 | 01/02/2022 | XVFC/2021-22/J/3 | 75,000 | |||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/4 | Transfer | 250,000 | 04/02/2022 | XVFC/2021-22/J/4 | 500,000 | |||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/5 | Transfer | 250,000 | 17/02/2022 | XVFC/2021-22/J/5 | 250,000 | |||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/6 | Transfer | 250,000 | 24/02/2022 | XVFC/2021-22/J/6 | 390,000 | |||||||
Select activity nature | Transfer | 24/02/2022 | XVFC/2021-22/J/7 | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:53:25 PM. |