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 | 06/10/2021 | XVFC/2021-22/P/48 | Transfer | 197,500 | 06/10/2021 | XVFC/2021-22/J/33 | 4,767,850 | |||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/49 | Transfer | 200,000 | 06/10/2021 | XVFC/2021-22/J/34 | 2,095,992 | |||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/50 | Transfer | 200,000 | 06/10/2021 | XVFC/2021-22/J/35 | 4,767,850 | |||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/51 | Transfer | 200,000 | 06/10/2021 | XVFC/2021-22/J/36 | 2,095,992 | |||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/52 | Transfer | 115,000 | 22/10/2021 | XVFC/2021-22/J/37 | 4,567,850 | |||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/53 | Transfer | 100,000 | 22/10/2021 | XVFC/2021-22/J/38 | 1,898,492 | |||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/54 | Transfer | 100,000 | 22/10/2021 | XVFC/2021-22/J/39 | 4,567,850 | |||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/55 | Transfer | 262,500 | 22/10/2021 | XVFC/2021-22/J/40 | 1,898,492 | |||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/56 | Transfer | 218,750 | 27/10/2021 | XVFC/2021-22/J/41 | 4,252,850 | |||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/57 | Transfer | 100,000 | 27/10/2021 | XVFC/2021-22/J/42 | 1,698,492 | |||||||
Select activity nature | Transfer | 27/10/2021 | XVFC/2021-22/J/43 | 4,252,850 | ||||||||||
Select activity nature | Transfer | 27/10/2021 | XVFC/2021-22/J/44 | 1,698,492 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:38:01 PM. |