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 | 04/02/2022 | XVFC/2021-22/P/25 | Transfer | 200,000 | 04/02/2022 | XVFC/2021-22/J/33 | 200,000 | |||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/26 | Transfer | 200,000 | 04/02/2022 | XVFC/2021-22/J/34 | 150,000 | |||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/28 | Transfer | 749,500 | 11/02/2022 | XVFC/2021-22/J/35 | 200,000 | |||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/29 | Transfer | 574,500 | 18/02/2022 | XVFC/2021-22/J/36 | 749,500 | |||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/30 | Transfer | 748,847 | 18/02/2022 | XVFC/2021-22/J/37 | 574,500 | |||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/31 | Transfer | 249,500 | 18/02/2022 | XVFC/2021-22/J/38 | 249,500 | |||||||
Select activity nature | Transfer | 18/02/2022 | XVFC/2021-22/J/39 | 748,847 | ||||||||||
Select activity nature | Transfer | 19/02/2022 | XVFC/2021-22/J/40 | 249,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:58:27 AM. |