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.) |
05/01/2022 | XVFC/2021-22/R/18 | Transfer | 31,000 | Select activity nature | 31/01/2022 | XVFC/2021-22/J/1 | 1,000,000 | |||||||
05/01/2022 | XVFC/2021-22/R/19 | Transfer | 31,000 | Select activity nature | ||||||||||
05/01/2022 | XVFC/2021-22/R/20 | Transfer | 31,000 | Select activity nature | ||||||||||
18/01/2022 | XVFC/2021-22/R/21 | Transfer | 31,000 | Select activity nature | ||||||||||
18/01/2022 | XVFC/2021-22/R/22 | Transfer | 31,000 | Select activity nature | ||||||||||
18/01/2022 | XVFC/2021-22/R/23 | Transfer | 31,000 | Select activity nature | ||||||||||
18/01/2022 | XVFC/2021-22/R/24 | Transfer | 31,000 | Select activity nature | ||||||||||
18/01/2022 | XVFC/2021-22/R/25 | Transfer | 31,000 | Select activity nature | ||||||||||
18/01/2022 | XVFC/2021-22/R/26 | Transfer | 31,000 | Select activity nature | ||||||||||
18/01/2022 | XVFC/2021-22/R/27 | Transfer | 31,000 | Select activity nature | ||||||||||
18/01/2022 | XVFC/2021-22/R/28 | Transfer | 31,000 | Select activity nature | ||||||||||
19/01/2022 | XVFC/2021-22/R/29 | Transfer | 31,000 | Select activity nature | ||||||||||
19/01/2022 | XVFC/2021-22/R/30 | Transfer | 31,000 | Select activity nature | ||||||||||
19/01/2022 | XVFC/2021-22/R/31 | Transfer | 31,000 | Select activity nature | ||||||||||
19/01/2022 | XVFC/2021-22/R/32 | Transfer | 31,000 | Select activity nature | ||||||||||
19/01/2022 | XVFC/2021-22/R/33 | Transfer | 31,000 | Select activity nature | ||||||||||
21/01/2022 | XVFC/2021-22/R/34 | Transfer | 31,000 | Select activity nature | ||||||||||
21/01/2022 | XVFC/2021-22/R/35 | Transfer | 31,000 | Select activity nature | ||||||||||
21/01/2022 | XVFC/2021-22/R/36 | Transfer | 31,000 | Select activity nature | ||||||||||
21/01/2022 | XVFC/2021-22/R/37 | Transfer | 31,000 | Select activity nature | ||||||||||
21/01/2022 | XVFC/2021-22/R/38 | Transfer | 31,000 | Select activity nature | ||||||||||
21/01/2022 | XVFC/2021-22/R/39 | Transfer | 31,000 | Select activity nature | ||||||||||
21/01/2022 | XVFC/2021-22/R/40 | Transfer | 31,000 | Select activity nature | ||||||||||
21/01/2022 | XVFC/2021-22/R/41 | Transfer | 31,000 | Select activity nature | ||||||||||
21/01/2022 | XVFC/2021-22/R/42 | Transfer | 31,000 | Select activity nature | ||||||||||
21/01/2022 | XVFC/2021-22/R/43 | Transfer | 31,000 | Select activity nature | ||||||||||
21/01/2022 | XVFC/2021-22/R/44 | Transfer | 31,000 | Select activity nature | ||||||||||
27/01/2022 | XVFC/2021-22/R/45 | Transfer | 31,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:24:50 AM. |