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 | 05/01/2022 | XVFC/2021-22/P/3 | Transfer | 48,325 | 05/01/2022 | XVFC/2021-22/J/4 | 48,325 | |||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/4 | Transfer | 98,324 | 05/01/2022 | XVFC/2021-22/J/5 | 98,324 | |||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/5 | Transfer | 60,000 | 05/01/2022 | XVFC/2021-22/J/6 | 60,000 | |||||||
Select activity nature | 17/01/2022 | XVFC/2021-22/P/6 | Transfer | 76,178 | 17/01/2022 | XVFC/2021-22/J/10 | 47,000 | |||||||
Select activity nature | 17/01/2022 | XVFC/2021-22/P/7 | Transfer | 98,324 | 17/01/2022 | XVFC/2021-22/J/7 | 76,178 | |||||||
Select activity nature | 17/01/2022 | XVFC/2021-22/P/8 | Transfer | 97,000 | 17/01/2022 | XVFC/2021-22/J/8 | 98,324 | |||||||
Select activity nature | 17/01/2022 | XVFC/2021-22/P/9 | Transfer | 47,000 | 17/01/2022 | XVFC/2021-22/J/9 | 97,000 | |||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/10 | Transfer | 38,325 | 24/01/2022 | XVFC/2021-22/J/11 | 38,325 | |||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/11 | Transfer | 98,324 | 24/01/2022 | XVFC/2021-22/J/12 | 98,324 | |||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/12 | Transfer | 99,649 | 24/01/2022 | XVFC/2021-22/J/13 | 99,649 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:19:58 AM. |