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 | 01/09/2021 | XVFC/2021-22/P/1 | Transfer | 500,000 | 01/09/2021 | XVFC/2021-22/J/2 | 6,302,767 | |||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/3 | Transfer | 536,500 | 01/09/2021 | XVFC/2021-22/J/3 | 6,302,767 | |||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/4 | Transfer | 568,000 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/5 | Transfer | 300,000 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/6 | Transfer | 500,000 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/10 | Transfer | 674,500 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/7 | Transfer | 500,000 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/8 | Transfer | 529,000 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/9 | Transfer | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:07:09 PM. |