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 | 07/03/2022 | XVFC/2021-22/P/54 | Transfer | 400,000 | 07/03/2022 | XVFC/2021-22/J/25 | 400,000 | |||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/55 | Transfer | 400,000 | 12/03/2022 | XVFC/2021-22/J/26 | 900,000 | |||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/56 | Transfer | 500,000 | 21/03/2022 | XVFC/2021-22/J/27 | 538,100 | |||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/57 | Transfer | 350,000 | 23/03/2022 | XVFC/2021-22/J/28 | 589,000 | |||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/58 | Transfer | 188,100 | 23/03/2022 | XVFC/2021-22/J/29 | 400,000 | |||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/59 | Transfer | 400,000 | 26/03/2022 | XVFC/2021-22/J/30 | 400,000 | |||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/60 | Transfer | 589,000 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/63 | Transfer | 400,000 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/64 | Transfer | 93,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:04:44 AM. |