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 | 29/09/2021 | XVFC/2021-22/P/10 | Transfer | 250,000 | 29/09/2021 | XVFC/2021-22/J/1 | 23,550,715 | |||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/11 | Transfer | 299,950 | 29/09/2021 | XVFC/2021-22/J/2 | 15,946,246 | |||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/3 | Transfer | 250,000 | 29/09/2021 | XVFC/2021-22/J/3 | 23,550,715 | |||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/4 | Transfer | 250,000 | 29/09/2021 | XVFC/2021-22/J/4 | 10,000,000 | |||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/5 | Transfer | 150,000 | 29/09/2021 | XVFC/2021-22/J/5 | 15,946,246 | |||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/6 | Transfer | 250,000 | 29/09/2021 | XVFC/2021-22/J/6 | 10,000,000 | |||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/7 | Transfer | 250,000 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/8 | Transfer | 250,000 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/9 | Transfer | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:47:43 PM. |