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 | 11/01/2022 | XVFC/2021-22/P/28 | Transfer | 150,000 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/29 | Transfer | 43,500 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/30 | Transfer | 68,000 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/31 | Transfer | 68,500 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/32 | Transfer | 75,000 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/33 | Transfer | 75,000 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/34 | Transfer | 40,000 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/35 | Transfer | 350,000 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/36 | Transfer | 40,000 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/37 | Transfer | 75,000 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/38 | Transfer | 200,000 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/39 | Transfer | 75,000 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/40 | Transfer | 75,000 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/41 | Transfer | 75,000 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/42 | Transfer | 250,000 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/43 | Transfer | 75,000 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/44 | Transfer | 75,000 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/45 | Transfer | 75,000 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/46 | Transfer | 75,000 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/47 | Transfer | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:26:56 AM. |