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 | 03/08/2021 | XVFC/2021-22/P/6 | Transfer | 500,000 | ||||||||||
Select activity nature | 03/08/2021 | XVFC/2021-22/P/7 | Transfer | 500,000 | ||||||||||
Select activity nature | 03/08/2021 | XVFC/2021-22/P/8 | Transfer | 500,000 | ||||||||||
Select activity nature | 03/08/2021 | XVFC/2021-22/P/9 | Transfer | 250,000 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/10 | Transfer | 400,000 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/11 | Transfer | 400,000 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/12 | Transfer | 500,000 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/13 | Transfer | 350,000 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/14 | Transfer | 350,000 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/15 | Transfer | 500,000 | ||||||||||
Select activity nature | 16/08/2021 | XVFC/2021-22/P/16 | Transfer | 250,000 | ||||||||||
Select activity nature | 16/08/2021 | XVFC/2021-22/P/17 | Transfer | 300,000 | ||||||||||
Select activity nature | 16/08/2021 | XVFC/2021-22/P/18 | Transfer | 400,000 | ||||||||||
Select activity nature | 16/08/2021 | XVFC/2021-22/P/19 | Transfer | 136,000 | ||||||||||
Select activity nature | 16/08/2021 | XVFC/2021-22/P/20 | Transfer | 103,000 | ||||||||||
Select activity nature | 16/08/2021 | XVFC/2021-22/P/21 | Transfer | 90,000 | ||||||||||
Select activity nature | 16/08/2021 | XVFC/2021-22/P/22 | Transfer | 250,000 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/23 | Transfer | 491,078 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/24 | Transfer | 249,824 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/25 | Transfer | 250,000 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/26 | Transfer | 186,842 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/27 | Transfer | 400,000 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/28 | Transfer | 399,998 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/29 | Transfer | 313,294 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:19:09 PM. |