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 | 16/03/2022 | XVFC/2021-22/P/32 | Transfer | 698,884 | 16/03/2022 | XVFC/2021-22/J/41 | 698,884 | |||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/33 | Transfer | 438,771 | 16/03/2022 | XVFC/2021-22/J/42 | 438,771 | |||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/34 | Transfer | 700,000 | 24/03/2022 | XVFC/2021-22/J/43 | 700,000 | |||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/35 | Transfer | 100,000 | 24/03/2022 | XVFC/2021-22/J/44 | 100,000 | |||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/36 | Transfer | 250,000 | 24/03/2022 | XVFC/2021-22/J/45 | 250,000 | |||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/37 | Transfer | 100,000 | 31/03/2022 | XVFC/2021-22/J/46 | 98,500 | |||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/38 | Transfer | 150,000 | 31/03/2022 | XVFC/2021-22/J/47 | 100,000 | |||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/39 | Transfer | 200,000 | 31/03/2022 | XVFC/2021-22/J/48 | 150,000 | |||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/40 | Transfer | 100,000 | 31/03/2022 | XVFC/2021-22/J/49 | 200,000 | |||||||
Select activity nature | Transfer | 31/03/2022 | XVFC/2021-22/J/50 | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:58:06 PM. |