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 | 03/01/2022 | XVFC/2021-22/P/30 | Transfer | 472,000 | 11/01/2022 | XVFC/2021-22/J/10 | 3,895,131 | |||||||
Select activity nature | 03/01/2022 | XVFC/2021-22/P/31 | Transfer | 250,000 | 11/01/2022 | XVFC/2021-22/J/11 | 4,062,983 | |||||||
Select activity nature | 03/01/2022 | XVFC/2021-22/P/32 | Transfer | 100,000 | 11/01/2022 | XVFC/2021-22/J/12 | 4,062,983 | |||||||
Select activity nature | 03/01/2022 | XVFC/2021-22/P/33 | Transfer | 250,000 | 11/01/2022 | XVFC/2021-22/J/13 | 4,062,983 | |||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/34 | Transfer | 586,875 | 11/01/2022 | XVFC/2021-22/J/14 | 4,062,983 | |||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/35 | Transfer | 245,000 | 11/01/2022 | XVFC/2021-22/J/15 | 4,062,983 | |||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/36 | Transfer | 80,853 | 11/01/2022 | XVFC/2021-22/J/16 | 4,062,983 | |||||||
Select activity nature | Transfer | 11/01/2022 | XVFC/2021-22/J/17 | 4,062,983 | ||||||||||
Select activity nature | Transfer | 11/01/2022 | XVFC/2021-22/J/18 | 4,062,983 | ||||||||||
Select activity nature | Transfer | 12/01/2022 | XVFC/2021-22/J/19 | 4,062,983 | ||||||||||
Select activity nature | Transfer | 12/01/2022 | XVFC/2021-22/J/20 | 4,062,983 | ||||||||||
Select activity nature | Transfer | 14/01/2022 | XVFC/2021-22/J/21 | 4,062,983 | ||||||||||
Select activity nature | Transfer | 14/01/2022 | XVFC/2021-22/J/22 | 245,000 | ||||||||||
Select activity nature | Transfer | 24/01/2022 | XVFC/2021-22/J/24 | 161,707 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:52:29 AM. |