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 | 12/11/2021 | XVFC/2021-22/P/10 | Transfer | 500,000 | 12/11/2021 | XVFC/2021-22/J/10 | 2,500,000 | |||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/11 | Transfer | 500,000 | 12/11/2021 | XVFC/2021-22/J/11 | 2,500,000 | |||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/12 | Transfer | 600,000 | 12/11/2021 | XVFC/2021-22/J/12 | 1,000,000 | |||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/13 | Transfer | 400,000 | 12/11/2021 | XVFC/2021-22/J/13 | 1,200,000 | |||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/14 | Transfer | 500,000 | 13/11/2021 | XVFC/2021-22/J/14 | 500,000 | |||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/15 | Transfer | 500,000 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/16 | Transfer | 500,000 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/17 | Transfer | 500,000 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/18 | Transfer | 500,000 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/7 | Transfer | 500,000 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/8 | Transfer | 500,000 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/9 | Transfer | 500,000 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/19 | Transfer | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:01:33 AM. |