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 | 16/08/2021 | XVFC/2021-22/P/1 | Transfer | 250,000 | 16/08/2021 | XVFC/2021-22/J/1 | 11,333,560 | |||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/2 | Transfer | 250,000 | 31/08/2021 | XVFC/2021-22/J/2 | 8,897,790 | |||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/3 | Transfer | 300,000 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/4 | Transfer | 300,000 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/5 | Transfer | 300,000 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/6 | Transfer | 300,000 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/10 | Transfer | 25,000 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/11 | Transfer | 25,000 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/12 | Transfer | 25,000 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/7 | Transfer | 500,000 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/8 | Transfer | 487,500 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/9 | Transfer | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:37:23 PM. |