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 | 15/03/2022 | XVFC/2021-22/P/32 | Transfer | 150,000 | 15/03/2022 | XVFC/2021-22/J/32 | 150,000 | |||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/33 | Transfer | 500,000 | 15/03/2022 | XVFC/2021-22/J/33 | 500,000 | |||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/34 | Transfer | 391,000 | 25/03/2022 | XVFC/2021-22/J/34 | 391,000 | |||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/35 | Transfer | 450,000 | 25/03/2022 | XVFC/2021-22/J/35 | 450,000 | |||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/36 | Transfer | 400,000 | 25/03/2022 | XVFC/2021-22/J/36 | 400,000 | |||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/37 | Transfer | 250,000 | 25/03/2022 | XVFC/2021-22/J/37 | 250,000 | |||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/38 | Transfer | 250,000 | 25/03/2022 | XVFC/2021-22/J/38 | 250,000 | |||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/39 | Transfer | 250,000 | 25/03/2022 | XVFC/2021-22/J/39 | 250,000 | |||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/40 | Transfer | 250,000 | 28/03/2022 | XVFC/2021-22/J/40 | 250,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:16:46 PM. |