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 | 10/11/2021 | XVFC/2021-22/P/27 | Transfer | 100,000 | 10/11/2021 | XVFC/2021-22/J/27 | 100,000 | |||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/28 | Transfer | 150,000 | 10/11/2021 | XVFC/2021-22/J/28 | 150,000 | |||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/29 | Transfer | 100,000 | 10/11/2021 | XVFC/2021-22/J/29 | 100,000 | |||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/30 | Transfer | 192,055 | 22/11/2021 | XVFC/2021-22/J/30 | 192,055 | |||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/31 | Transfer | 150,000 | 22/11/2021 | XVFC/2021-22/J/31 | 150,000 | |||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/32 | Transfer | 263,180 | 30/11/2021 | XVFC/2021-22/J/32 | 263,180 | |||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/33 | Transfer | 200,000 | 30/11/2021 | XVFC/2021-22/J/33 | 200,000 | |||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/34 | Transfer | 200,000 | 30/11/2021 | XVFC/2021-22/J/34 | 200,000 | |||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/35 | Transfer | 1,000,000 | 30/11/2021 | XVFC/2021-22/J/35 | 1,000,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:41:33 AM. |