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 | 10/01/2022 | XVFC/2021-22/P/16 | Transfer | 750,000 | 10/01/2022 | XVFC/2021-22/J/20 | 750,000 | |||||||
Select activity nature | 10/01/2022 | XVFC/2021-22/P/17 | Transfer | 500,000 | 10/01/2022 | XVFC/2021-22/J/21 | 500,000 | |||||||
Select activity nature | 10/01/2022 | XVFC/2021-22/P/18 | Transfer | 200,000 | 10/01/2022 | XVFC/2021-22/J/22 | 200,000 | |||||||
Select activity nature | 10/01/2022 | XVFC/2021-22/P/19 | Transfer | 200,000 | 10/01/2022 | XVFC/2021-22/J/23 | 200,000 | |||||||
Select activity nature | 10/01/2022 | XVFC/2021-22/P/20 | Transfer | 500,000 | 10/01/2022 | XVFC/2021-22/J/24 | 200,000 | |||||||
Select activity nature | 10/01/2022 | XVFC/2021-22/P/21 | Transfer | 250,000 | 10/01/2022 | XVFC/2021-22/J/25 | 200,000 | |||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/22 | Transfer | 150,000 | 10/01/2022 | XVFC/2021-22/J/26 | 500,000 | |||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/23 | Transfer | 250,000 | 10/01/2022 | XVFC/2021-22/J/27 | 250,000 | |||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/24 | Transfer | 150,000 | 11/01/2022 | XVFC/2021-22/J/28 | 150,000 | |||||||
Select activity nature | Transfer | 11/01/2022 | XVFC/2021-22/J/29 | 574,500 | ||||||||||
Select activity nature | Transfer | 12/01/2022 | XVFC/2021-22/J/30 | 250,000 | ||||||||||
Select activity nature | Transfer | 12/01/2022 | XVFC/2021-22/J/31 | 1 | ||||||||||
Select activity nature | Transfer | 12/01/2022 | XVFC/2021-22/J/32 | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:19:45 AM. |