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 | 28/09/2021 | XVFC/2021-22/P/1 | Transfer | 55,000 | 27/09/2021 | XVFC/2021-22/J/1 | 600,000 | |||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/10 | Transfer | 25,000 | 27/09/2021 | XVFC/2021-22/J/2 | 217,500 | |||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/11 | Transfer | 25,000 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/12 | Transfer | 87,500 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/2 | Transfer | 87,500 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/3 | Transfer | 75,000 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/4 | Transfer | 112,500 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/5 | Transfer | 87,500 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/6 | Transfer | 75,000 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/7 | Transfer | 35,000 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/8 | Transfer | 40,000 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/9 | Transfer | 25,000 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/13 | Transfer | 87,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:45:21 PM. |