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 | 21/06/2021 | XVFC/2021-22/P/1 | Transfer | 800,000 | 21/06/2021 | XVFC/2021-22/J/1 | 800,000 | |||||||
Select activity nature | 21/06/2021 | XVFC/2021-22/P/2 | Transfer | 800,000 | 21/06/2021 | XVFC/2021-22/J/2 | 800,000 | |||||||
Select activity nature | 22/06/2021 | XVFC/2021-22/P/3 | Transfer | 600,000 | 22/06/2021 | XVFC/2021-22/J/3 | 600,000 | |||||||
Select activity nature | 22/06/2021 | XVFC/2021-22/P/4 | Transfer | 800,000 | 22/06/2021 | XVFC/2021-22/J/4 | 600,000 | |||||||
Select activity nature | 22/06/2021 | XVFC/2021-22/P/5 | Transfer | 600,000 | 22/06/2021 | XVFC/2021-22/J/5 | 800,000 | |||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/6 | Transfer | 600,000 | 22/06/2021 | XVFC/2021-22/J/6 | 600,000 | |||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/7 | Transfer | 600,000 | 24/06/2021 | XVFC/2021-22/J/7 | 600,000 | |||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/8 | Transfer | 600,000 | 24/06/2021 | XVFC/2021-22/J/8 | 600,000 | |||||||
Select activity nature | 28/06/2021 | XVFC/2021-22/P/9 | Transfer | 600,000 | 24/06/2021 | XVFC/2021-22/J/9 | 600,000 | |||||||
Select activity nature | 29/06/2021 | XVFC/2021-22/P/10 | Transfer | 505,012 | 29/06/2021 | XVFC/2021-22/J/10 | 800,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:52:53 AM. |