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 | 01/02/2022 | XVFC/2021-22/P/66 | Transfer | 500,000 | 01/02/2022 | XVFC/2021-22/J/15 | 250,579 | |||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/67 | Transfer | 500,000 | 15/02/2022 | XVFC/2021-22/J/16 | 2,087,500 | |||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/68 | Transfer | 500,000 | 15/02/2022 | XVFC/2021-22/J/17 | 1,650,000 | |||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/69 | Transfer | 150,000 | 16/02/2022 | XVFC/2021-22/J/18 | 425,000 | |||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/70 | Transfer | 162,500 | 16/02/2022 | XVFC/2021-22/J/19 | 150,000 | |||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/71 | Transfer | 150,000 | 23/02/2022 | XVFC/2021-22/J/20 | 400,000 | |||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/72 | Transfer | 50,000 | 23/02/2022 | XVFC/2021-22/J/21 | 500,000 | |||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/73 | Transfer | 50,000 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/74 | Transfer | 175,000 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/75 | Transfer | 175,000 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/76 | Transfer | 175,000 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/77 | Transfer | 400,000 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/78 | Transfer | 500,000 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/79 | Transfer | 500,000 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/80 | Transfer | 250,000 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/81 | Transfer | 150,000 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/82 | Transfer | 40,000 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/83 | Transfer | 40,000 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/84 | Transfer | 150,000 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/85 | Transfer | 35,000 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/86 | Transfer | 100,000 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/87 | Transfer | 30,000 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/88 | Transfer | 30,000 | ||||||||||
Select activity nature | 23/02/2022 | XVFC/2021-22/P/89 | Transfer | 50,000 | ||||||||||
Select activity nature | 23/02/2022 | XVFC/2021-22/P/90 | Transfer | 500,000 | ||||||||||
Select activity nature | 28/02/2022 | XVFC/2021-22/P/91 | Transfer | 175,000 | ||||||||||
Select activity nature | 28/02/2022 | XVFC/2021-22/P/92 | Transfer | 175,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:00:06 PM. |