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 | 16/01/2022 | XVFC/2021-22/P/22 | Transfer | 300,000 | 26/01/2022 | XVFC/2021-22/J/8 | 2,000,000 | |||||||
Select activity nature | 16/01/2022 | XVFC/2021-22/P/23 | Transfer | 200,000 | 26/01/2022 | XVFC/2021-22/J/9 | 500,000 | |||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/24 | Transfer | 300,000 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/25 | Transfer | 250,000 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/26 | Transfer | 130,000 | ||||||||||
Select activity nature | 26/01/2022 | XVFC/2021-22/P/27 | Transfer | 350,000 | ||||||||||
Select activity nature | 26/01/2022 | XVFC/2021-22/P/28 | Transfer | 250,000 | ||||||||||
Select activity nature | 26/01/2022 | XVFC/2021-22/P/29 | Transfer | 250,000 | ||||||||||
Select activity nature | 26/01/2022 | XVFC/2021-22/P/30 | Transfer | 250,000 | ||||||||||
Select activity nature | 26/01/2022 | XVFC/2021-22/P/31 | Transfer | 250,000 | ||||||||||
Select activity nature | 30/01/2022 | XVFC/2021-22/P/32 | Transfer | 250,000 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/33 | Transfer | 250,000 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/34 | Transfer | 212,500 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/35 | Transfer | 275,000 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/36 | Transfer | 260,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:02:32 AM. |