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 | 04/12/2021 | XVFC/2021-22/P/1 | Transfer | 150,000 | 04/12/2021 | XVFC/2021-22/J/10 | 200,000 | |||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/10 | Transfer | 463,000 | 04/12/2021 | XVFC/2021-22/J/11 | 500,000 | |||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/11 | Transfer | 700,000 | 04/12/2021 | XVFC/2021-22/J/12 | 700,000 | |||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/2 | Transfer | 200,000 | 04/12/2021 | XVFC/2021-22/J/13 | 463,000 | |||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/3 | Transfer | 200,000 | 04/12/2021 | XVFC/2021-22/J/15 | 700,000 | |||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/4 | Transfer | 450,000 | 04/12/2021 | XVFC/2021-22/J/2 | 150,000 | |||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/5 | Transfer | 200,000 | 04/12/2021 | XVFC/2021-22/J/3 | 200,000 | |||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/6 | Transfer | 450,000 | 04/12/2021 | XVFC/2021-22/J/4 | 200,000 | |||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/7 | Transfer | 200,000 | 04/12/2021 | XVFC/2021-22/J/5 | 200,000 | |||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/8 | Transfer | 500,000 | 04/12/2021 | XVFC/2021-22/J/6 | 450,000 | |||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/9 | Transfer | 700,000 | 04/12/2021 | XVFC/2021-22/J/7 | 200,000 | |||||||
Select activity nature | Transfer | 04/12/2021 | XVFC/2021-22/J/8 | 200,000 | ||||||||||
Select activity nature | Transfer | 04/12/2021 | XVFC/2021-22/J/9 | 450,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:03:21 AM. |