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 | 03/02/2022 | XVFC/2021-22/P/37 | Transfer | 588,000 | 03/02/2022 | XVFC/2021-22/J/25 | 588,000 | |||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/38 | Transfer | 245,000 | 08/02/2022 | XVFC/2021-22/J/26 | 245,000 | |||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/39 | Transfer | 684,969 | 08/02/2022 | XVFC/2021-22/J/27 | 684,969 | |||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/40 | Transfer | 185,454 | 10/02/2022 | XVFC/2021-22/J/28 | 200,000 | |||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/41 | Transfer | 200,000 | 18/02/2022 | XVFC/2021-22/J/30 | 250,000 | |||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/42 | Transfer | 212,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:05:46 AM. |