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 | 07/06/2021 | XVFC/2021-22/P/3 | Transfer | 285,500 | 01/06/2021 | XVFC/2021-22/J/2 | 19,041,910 | |||||||
Select activity nature | 08/06/2021 | XVFC/2021-22/P/4 | Receipt Cancellation | 9,537,910 | 08/06/2021 | XVFC/2021-22/J/3 | 9,537,910 | |||||||
Select activity nature | 08/06/2021 | XVFC/2021-22/P/5 | Receipt Cancellation | 5,638,780 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/10 | Transfer | 150,000 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/11 | Transfer | 499,500 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/6 | Transfer | 249,000 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/7 | Transfer | 339,500 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/8 | Transfer | 114,900 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/9 | Transfer | 499,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:08:25 AM. |