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 | 25/10/2021 | XVFC/2021-22/P/1 | Transfer | 80,000 | 25/10/2021 | XVFC/2021-22/J/1 | 8,368,150 | |||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/2 | Transfer | 580,000 | 25/10/2021 | XVFC/2021-22/J/2 | 8,289,620 | |||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/3 | Transfer | 240,000 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/4 | Transfer | 219,200 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/5 | Transfer | 125,200 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/10 | Transfer | 440,000 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/6 | Transfer | 200,000 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/7 | Transfer | 200,000 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/8 | Transfer | 200,000 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/9 | Transfer | 560,000 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/11 | Transfer | 240,000 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/12 | Transfer | 200,000 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/13 | Transfer | 280,000 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/14 | Transfer | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:28:30 PM. |