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 | 07/10/2021 | XVFC/2021-22/P/26 | Transfer | 73,307 | 07/10/2021 | XVFC/2021-22/J/21 | 50,000 | |||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/27 | Transfer | 122,833 | 07/10/2021 | XVFC/2021-22/J/22 | 500,000 | |||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/28 | Transfer | 49,787 | 07/10/2021 | XVFC/2021-22/J/23 | 500,000 | |||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/29 | Transfer | 100,000 | 23/10/2021 | XVFC/2021-22/J/24 | 1,000,000 | |||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/30 | Transfer | 100,000 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/31 | Transfer | 148,935 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/32 | Transfer | 149,194 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/33 | Transfer | 70,000 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/34 | Transfer | 149,958 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/35 | Transfer | 20,000 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/36 | Transfer | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:41:42 AM. |