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 | 01/10/2021 | XVFC/2021-22/P/44 | Transfer | 100,000 | 01/10/2021 | XVFC/2021-22/J/38 | 100,000 | |||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/45 | Transfer | 200,000 | 01/10/2021 | XVFC/2021-22/J/39 | 200,000 | |||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/46 | Transfer | 150,000 | 01/10/2021 | XVFC/2021-22/J/40 | 150,000 | |||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/47 | Transfer | 100,000 | 01/10/2021 | XVFC/2021-22/J/41 | 100,000 | |||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/48 | Transfer | 190,000 | 01/10/2021 | XVFC/2021-22/J/42 | 190,000 | |||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/49 | Transfer | 2,000,000 | 01/10/2021 | XVFC/2021-22/J/43 | 2,000,000 | |||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/50 | Transfer | 50,000 | 14/10/2021 | XVFC/2021-22/J/44 | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:24:30 PM. |