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 | 12/11/2021 | XVFC/2021-22/P/23 | Transfer | 500,000 | 12/11/2021 | XVFC/2021-22/J/5 | 500,000 | |||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/24 | Transfer | 249,421 | 23/11/2021 | XVFC/2021-22/J/6 | 249,421 | |||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/25 | Transfer | 250,000 | 29/11/2021 | XVFC/2021-22/J/7 | 1,100,000 | |||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/26 | Transfer | 100,000 | 29/11/2021 | XVFC/2021-22/J/8 | 2,600,000 | |||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/27 | Transfer | 250,000 | 29/11/2021 | XVFC/2021-22/J/9 | 650,000 | |||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/28 | Transfer | 250,000 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/29 | Transfer | 250,000 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/30 | Transfer | 50,000 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/31 | Transfer | 50,000 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/32 | Transfer | 50,000 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/33 | Transfer | 605,000 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/34 | Transfer | 441,000 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/35 | Transfer | 250,000 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/36 | Transfer | 400,000 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/37 | Transfer | 49,999 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/38 | Transfer | 49,999 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/39 | Transfer | 49,999 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/40 | Transfer | 49,999 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/41 | Transfer | 49,999 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/42 | Transfer | 250,000 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/43 | Transfer | 225,000 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/44 | Transfer | 225,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:00:26 PM. |