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 | 30/10/2021 | XVFC/2021-22/P/2 | Transfer | 650,000 | 28/10/2021 | XVFC/2021-22/J/1 | 650,000 | |||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/3 | Transfer | 550,000 | 28/10/2021 | XVFC/2021-22/J/2 | 550,000 | |||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/4 | Transfer | 500,000 | 30/10/2021 | XVFC/2021-22/J/3 | 500,000 | |||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/5 | Transfer | 500,000 | 30/10/2021 | XVFC/2021-22/J/4 | 500,000 | |||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/6 | Transfer | 750,000 | 30/10/2021 | XVFC/2021-22/J/5 | 750,000 | |||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/7 | Transfer | 700,000 | 30/10/2021 | XVFC/2021-22/J/6 | 500,000 | |||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/8 | Transfer | 500,000 | 30/10/2021 | XVFC/2021-22/J/7 | 750,000 | |||||||
Select activity nature | Transfer | 30/10/2021 | XVFC/2021-22/J/8 | 700,000 | ||||||||||
Select activity nature | Transfer | 30/10/2021 | XVFC/2021-22/J/9 | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:44:22 PM. |