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 | 14/12/2021 | XVFC/2021-22/P/22 | Transfer | 250,000 | 14/12/2021 | XVFC/2021-22/J/7 | 425,477 | |||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/23 | Transfer | 250,000 | 14/12/2021 | XVFC/2021-22/J/8 | 499,515 | |||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/24 | Transfer | 209,809 | 24/12/2021 | XVFC/2021-22/J/9 | 1,500,000 | |||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/25 | Transfer | 250,000 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/26 | Transfer | 249,758 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/27 | Transfer | 249,757 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/28 | Transfer | 250,000 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/29 | Transfer | 250,000 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/30 | Transfer | 250,000 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/31 | Transfer | 300,000 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/32 | Transfer | 350,000 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/33 | Transfer | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:09:45 AM. |