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 | 09/02/2022 | XVFC/2021-22/P/1 | Transfer | 400,000 | 09/02/2022 | XVFC/2021-22/J/1 | 400,000 | |||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/10 | Transfer | 400,000 | 10/02/2022 | XVFC/2021-22/J/2 | 400,000 | |||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/11 | Transfer | 400,000 | 14/02/2022 | XVFC/2021-22/J/10 | 400,000 | |||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/12 | Transfer | 400,000 | 14/02/2022 | XVFC/2021-22/J/3 | 400,000 | |||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/13 | Transfer | 400,000 | 14/02/2022 | XVFC/2021-22/J/4 | 400,000 | |||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/14 | Transfer | 400,000 | 14/02/2022 | XVFC/2021-22/J/5 | 400,000 | |||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/15 | Transfer | 400,000 | 14/02/2022 | XVFC/2021-22/J/6 | 400,000 | |||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/16 | Transfer | 400,000 | 14/02/2022 | XVFC/2021-22/J/7 | 400,000 | |||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/17 | Transfer | 400,000 | 14/02/2022 | XVFC/2021-22/J/8 | 400,000 | |||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/18 | Transfer | 400,000 | 14/02/2022 | XVFC/2021-22/J/9 | 400,000 | |||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/19 | Transfer | 400,000 | 15/02/2022 | XVFC/2021-22/J/11 | 400,000 | |||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/20 | Transfer | 400,000 | 16/02/2022 | XVFC/2021-22/J/12 | 400,000 | |||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/21 | Transfer | 400,000 | 17/02/2022 | XVFC/2021-22/J/13 | 400,000 | |||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/22 | Transfer | 400,000 | 17/02/2022 | XVFC/2021-22/J/14 | 400,000 | |||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/23 | Transfer | 400,000 | 17/02/2022 | XVFC/2021-22/J/15 | 400,000 | |||||||
Select activity nature | Transfer | 18/02/2022 | XVFC/2021-22/J/16 | 360,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:00:53 PM. |