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 | 19/01/2022 | XVFC/2021-22/P/10 | Transfer | 50,000 | 19/01/2022 | XVFC/2021-22/J/11 | 50,000 | |||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/11 | Transfer | 39,500 | 21/01/2022 | XVFC/2021-22/J/12 | 39,500 | |||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/12 | Transfer | 35,500 | 21/01/2022 | XVFC/2021-22/J/13 | 35,500 | |||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/13 | Transfer | 45,000 | 21/01/2022 | XVFC/2021-22/J/14 | 50,000 | |||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/14 | Transfer | 30,400 | 21/01/2022 | XVFC/2021-22/J/15 | 45,000 | |||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/15 | Transfer | 50,000 | 21/01/2022 | XVFC/2021-22/J/16 | 30,400 | |||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/16 | Transfer | 59,500 | 21/01/2022 | XVFC/2021-22/J/17 | 59,500 | |||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/17 | Transfer | 59,500 | 27/01/2022 | XVFC/2021-22/J/18 | 59,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:46:57 AM. |