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 | 16/02/2022 | XVFC/2021-22/P/87 | Transfer | 28,750 | 16/02/2022 | XVFC/2021-22/J/82 | 80,000 | |||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/88 | Transfer | 28,750 | 16/02/2022 | XVFC/2021-22/J/83 | 23,400 | |||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/89 | Transfer | 28,750 | 16/02/2022 | XVFC/2021-22/J/84 | 23,400 | |||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/90 | Transfer | 23,400 | 16/02/2022 | XVFC/2021-22/J/85 | 23,400 | |||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/91 | Transfer | 23,400 | 16/02/2022 | XVFC/2021-22/J/86 | 28,750 | |||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/92 | Transfer | 23,400 | 16/02/2022 | XVFC/2021-22/J/87 | 28,750 | |||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/93 | Transfer | 80,000 | 16/02/2022 | XVFC/2021-22/J/88 | 28,750 | |||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/94 | Transfer | 62,500 | 16/02/2022 | XVFC/2021-22/J/89 | 62,500 | |||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/100 | Transfer | 62,500 | 17/02/2022 | XVFC/2021-22/J/90 | 62,500 | |||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/95 | Transfer | 62,500 | 17/02/2022 | XVFC/2021-22/J/91 | 62,500 | |||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/96 | Transfer | 62,500 | 17/02/2022 | XVFC/2021-22/J/92 | 62,500 | |||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/97 | Transfer | 62,500 | 17/02/2022 | XVFC/2021-22/J/93 | 62,500 | |||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/98 | Transfer | 62,500 | 17/02/2022 | XVFC/2021-22/J/94 | 62,500 | |||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/99 | Transfer | 62,500 | 17/02/2022 | XVFC/2021-22/J/95 | 62,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:22:58 AM. |