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 | 07/02/2022 | XVFC/2021-22/P/23 | Transfer | 199,527 | 07/02/2022 | XVFC/2021-22/J/23 | 199,527 | |||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/24 | Transfer | 95,000 | 08/02/2022 | XVFC/2021-22/J/24 | 1 | |||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/25 | Transfer | 398,888 | 10/02/2022 | XVFC/2021-22/J/25 | 95,000 | |||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/26 | Transfer | 140,000 | 10/02/2022 | XVFC/2021-22/J/26 | 398,888 | |||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/27 | Transfer | 140,000 | 10/02/2022 | XVFC/2021-22/J/27 | 140,000 | |||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/28 | Transfer | 247,163 | 10/02/2022 | XVFC/2021-22/J/28 | 140,000 | |||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/29 | Transfer | 197,577 | 11/02/2022 | XVFC/2021-22/J/29 | 247,163 | |||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/30 | Transfer | 145,814 | 11/02/2022 | XVFC/2021-22/J/30 | 197,577 | |||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/31 | Transfer | 274,157 | 11/02/2022 | XVFC/2021-22/J/31 | 145,814 | |||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/32 | Transfer | 92,345 | 15/02/2022 | XVFC/2021-22/J/32 | 274,157 | |||||||
Select activity nature | Transfer | 15/02/2022 | XVFC/2021-22/J/33 | 92,345 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:39:02 AM. |