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 | 04/11/2021 | XVFC/2021-22/P/109 | Transfer | 80,500 | 26/11/2021 | XVFC/2021-22/J/5 | 5,502,613 | |||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/110 | Transfer | 72,500 | 26/11/2021 | XVFC/2021-22/J/6 | 5,502,613 | |||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/111 | Transfer | 49,875 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/112 | Transfer | 150,000 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/113 | Transfer | 250,000 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/114 | Transfer | 150,000 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/115 | Transfer | 247,500 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/116 | Transfer | 247,500 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/117 | Transfer | 500,000 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/118 | Transfer | 247,000 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/119 | Transfer | 75,000 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/120 | Transfer | 247,000 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/121 | Transfer | 247,000 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/122 | Transfer | 250,000 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/123 | Transfer | 150,000 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/124 | Transfer | 99,400 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/125 | Transfer | 120,300 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/126 | Transfer | 55,105 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/127 | Transfer | 68,039 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/128 | Transfer | 44,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:07:17 AM. |