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.) |
02/09/2021 | XVFC/2021-22/R/3 | Transfer | 450,000 | Select activity nature | ||||||||||
02/09/2021 | XVFC/2021-22/R/4 | Transfer | 50,000 | Select activity nature | ||||||||||
02/09/2021 | XVFC/2021-22/R/5 | Transfer | 100,000 | Select activity nature | ||||||||||
02/09/2021 | XVFC/2021-22/R/6 | Transfer | 497,500 | Select activity nature | ||||||||||
02/09/2021 | XVFC/2021-22/R/7 | Transfer | 150,000 | Select activity nature | ||||||||||
02/09/2021 | XVFC/2021-22/R/8 | Transfer | 50,000 | Select activity nature | ||||||||||
02/09/2021 | XVFC/2021-22/R/9 | Transfer | 400,000 | Select activity nature | ||||||||||
03/09/2021 | XVFC/2021-22/R/10 | Transfer | 162,500 | Select activity nature | ||||||||||
03/09/2021 | XVFC/2021-22/R/11 | Transfer | 250,000 | Select activity nature | ||||||||||
03/09/2021 | XVFC/2021-22/R/12 | Transfer | 490,000 | Select activity nature | ||||||||||
03/09/2021 | XVFC/2021-22/R/13 | Transfer | 175,000 | Select activity nature | ||||||||||
03/09/2021 | XVFC/2021-22/R/14 | Transfer | 50,000 | Select activity nature | ||||||||||
03/09/2021 | XVFC/2021-22/R/15 | Transfer | 175,000 | Select activity nature | ||||||||||
03/09/2021 | XVFC/2021-22/R/16 | Transfer | 250,000 | Select activity nature | ||||||||||
03/09/2021 | XVFC/2021-22/R/17 | Transfer | 25,000 | Select activity nature | ||||||||||
03/09/2021 | XVFC/2021-22/R/18 | Transfer | 500,000 | Select activity nature | ||||||||||
03/09/2021 | XVFC/2021-22/R/19 | Transfer | 50,000 | Select activity nature | ||||||||||
09/09/2021 | XVFC/2021-22/R/20 | Reverse Receipt -PFMS | 202,029 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:43:40 PM. |