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 | 03/09/2021 | XVFC/2021-22/P/10 | Transfer | 240,000 | 03/09/2021 | XVFC/2021-22/J/10 | 60,000 | |||||||
Select activity nature | 03/09/2021 | XVFC/2021-22/P/11 | Transfer | 80,000 | 03/09/2021 | XVFC/2021-22/J/11 | 240,000 | |||||||
Select activity nature | 03/09/2021 | XVFC/2021-22/P/12 | Transfer | 200,000 | 03/09/2021 | XVFC/2021-22/J/12 | 80,000 | |||||||
Select activity nature | 03/09/2021 | XVFC/2021-22/P/7 | Transfer | 80,000 | 03/09/2021 | XVFC/2021-22/J/13 | 200,000 | |||||||
Select activity nature | 03/09/2021 | XVFC/2021-22/P/8 | Transfer | 80,000 | 03/09/2021 | XVFC/2021-22/J/8 | 80,000 | |||||||
Select activity nature | 03/09/2021 | XVFC/2021-22/P/9 | Transfer | 60,000 | 03/09/2021 | XVFC/2021-22/J/9 | 80,000 | |||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/13 | Transfer | 117,332 | 13/09/2021 | XVFC/2021-22/J/15 | 560,000 | |||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/14 | Transfer | 560,000 | 13/09/2021 | XVFC/2021-22/J/16 | 147,000 | |||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/15 | Transfer | 147,000 | 22/09/2021 | XVFC/2021-22/J/18 | 100,000 | |||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/16 | Transfer | 100,000 | 22/09/2021 | XVFC/2021-22/J/19 | 100,000 | |||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/17 | Transfer | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:29:47 PM. |