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 | 11/11/2021 | XVFC/2021-22/P/10 | Transfer | 448,649 | 11/11/2021 | XVFC/2021-22/J/1 | 500,000 | |||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/2 | Transfer | 500,000 | 11/11/2021 | XVFC/2021-22/J/10 | 300,000 | |||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/3 | Transfer | 183,116 | 11/11/2021 | XVFC/2021-22/J/13 | 448,649 | |||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/4 | Transfer | 400,000 | 11/11/2021 | XVFC/2021-22/J/2 | 183,116 | |||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/5 | Transfer | 300,000 | 11/11/2021 | XVFC/2021-22/J/3 | 400,000 | |||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/6 | Transfer | 350,000 | 11/11/2021 | XVFC/2021-22/J/4 | 300,000 | |||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/7 | Transfer | 400,000 | 11/11/2021 | XVFC/2021-22/J/5 | 200,000 | |||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/8 | Transfer | 200,000 | 11/11/2021 | XVFC/2021-22/J/7 | 350,000 | |||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/9 | Transfer | 300,000 | 11/11/2021 | XVFC/2021-22/J/8 | 400,000 | |||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/12 | Transfer | 600,000 | 11/11/2021 | XVFC/2021-22/J/9 | 200,000 | |||||||
Select activity nature | Transfer | 12/11/2021 | XVFC/2021-22/J/14 | 150,000 | ||||||||||
Select activity nature | Transfer | 12/11/2021 | XVFC/2021-22/J/15 | 500,000 | ||||||||||
Select activity nature | Transfer | 12/11/2021 | XVFC/2021-22/J/16 | 500,000 | ||||||||||
Select activity nature | Transfer | 18/11/2021 | XVFC/2021-22/J/17 | 600,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:38:50 AM. |