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 | 02/12/2021 | XVFC/2021-22/P/11 | Transfer | 280,500 | 02/12/2021 | XVFC/2021-22/J/6 | 1,500,000 | |||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/12 | Transfer | 500,000 | 03/12/2021 | XVFC/2021-22/J/7 | 2,000,000 | |||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/13 | Transfer | 334,500 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/14 | Transfer | 41,000 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/15 | Transfer | 43,000 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/16 | Transfer | 51,000 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/17 | Transfer | 51,000 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/18 | Transfer | 92,000 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/19 | Transfer | 350,000 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/20 | Transfer | 400,000 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/21 | Transfer | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:26:15 AM. |