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 | 01/02/2022 | XVFC/2021-22/P/71 | Transfer | 289,000 | 01/02/2022 | XVFC/2021-22/J/51 | 1,252,000 | |||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/72 | Transfer | 309,000 | 01/02/2022 | XVFC/2021-22/J/52 | 1,252,000 | |||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/73 | Transfer | 133,000 | 01/02/2022 | XVFC/2021-22/J/53 | 1,252,000 | |||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/74 | Transfer | 125,000 | 01/02/2022 | XVFC/2021-22/J/54 | 1,252,000 | |||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/75 | Transfer | 396,000 | 01/02/2022 | XVFC/2021-22/J/55 | 555,984 | |||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/76 | Transfer | 500,000 | 01/02/2022 | XVFC/2021-22/J/56 | 696,016 | |||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/77 | Transfer | 500,000 | 01/02/2022 | XVFC/2021-22/J/57 | 696,016 | |||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/78 | Transfer | 500,000 | 09/02/2022 | XVFC/2021-22/J/58 | 1,000,000 | |||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/79 | Transfer | 500,000 | 09/02/2022 | XVFC/2021-22/J/59 | 1,000,000 | |||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/80 | Transfer | 493,700 | 24/02/2022 | XVFC/2021-22/J/60 | 1,493,700 | |||||||
Select activity nature | Transfer | 24/02/2022 | XVFC/2021-22/J/61 | 1,493,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:02:27 PM. |