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 | 25/11/2021 | XVFC/2021-22/P/150 | Transfer | 400,000 | 18/11/2021 | XVFC/2021-22/J/1 | 5,781,569 | |||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/153 | Transfer | 189,316 | 18/11/2021 | XVFC/2021-22/J/2 | 3,139,846 | |||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/154 | Transfer | 480,000 | 21/11/2021 | XVFC/2021-22/J/3 | 3,139,846 | |||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/155 | Transfer | 440,000 | 27/11/2021 | XVFC/2021-22/J/4 | 3,139,846 | |||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/156 | Transfer | 400,000 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/157 | Transfer | 208,503 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/158 | Transfer | 440,000 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/159 | Transfer | 208,503 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/160 | Transfer | 440,000 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/161 | Transfer | 400,000 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/162 | Transfer | 400,000 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/163 | Transfer | 360,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:35:52 AM. |