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 | 12/01/2022 | XVFC/2021-22/P/77 | Transfer | 49,067 | 12/01/2022 | XVFC/2021-22/J/77 | 49,067 | |||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/78 | Transfer | 49,080 | 12/01/2022 | XVFC/2021-22/J/78 | 49,067 | |||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/79 | Transfer | 48,603 | 12/01/2022 | XVFC/2021-22/J/79 | 49,080 | |||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/80 | Transfer | 48,932 | 12/01/2022 | XVFC/2021-22/J/80 | 48,603 | |||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/81 | Transfer | 46,906 | 12/01/2022 | XVFC/2021-22/J/81 | 48,932 | |||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/82 | Transfer | 46,463 | 12/01/2022 | XVFC/2021-22/J/82 | 46,906 | |||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/83 | Transfer | 47,939 | 12/01/2022 | XVFC/2021-22/J/83 | 46,463 | |||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/84 | Transfer | 50,000 | 12/01/2022 | XVFC/2021-22/J/84 | 47,939 | |||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/85 | Transfer | 47,370 | 12/01/2022 | XVFC/2021-22/J/85 | 50,000 | |||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/86 | Transfer | 48,357 | 12/01/2022 | XVFC/2021-22/J/86 | 47,370 | |||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/87 | Transfer | 48,679 | 12/01/2022 | XVFC/2021-22/J/87 | 48,357 | |||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/88 | Transfer | 49,028 | 18/01/2022 | XVFC/2021-22/J/88 | 48,679 | |||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/89 | Transfer | 295,207 | 18/01/2022 | XVFC/2021-22/J/89 | 49,028 | |||||||
Select activity nature | Transfer | 29/01/2022 | XVFC/2021-22/J/90 | 295,207 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 07 Nov 2024 09:33:12 AM. |