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 | 25/02/2022 | XVFC/2021-22/P/10 | Transfer | 250,000 | 25/02/2022 | XVFC/2021-22/J/2 | 1,600,000 | |||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/11 | Transfer | 200,000 | 25/02/2022 | XVFC/2021-22/J/3 | 2,500,000 | |||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/12 | Transfer | 200,000 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/13 | Transfer | 250,000 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/14 | Transfer | 200,000 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/15 | Transfer | 250,000 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/16 | Transfer | 250,000 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/17 | Transfer | 200,000 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/18 | Transfer | 450,000 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/4 | Transfer | 200,000 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/5 | Transfer | 250,000 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/6 | Transfer | 250,000 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/7 | Transfer | 250,000 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/8 | Transfer | 250,000 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/9 | Transfer | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:18:28 AM. |