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/110 | Transfer | 249,806 | 08/02/2022 | XVFC/2021-22/J/6 | 10,000,000 | |||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/111 | Transfer | 249,292 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/112 | Transfer | 500,000 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/113 | Transfer | 499,539 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/114 | Transfer | 148,563 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/115 | Transfer | 499,720 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/116 | Transfer | 249,238 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/117 | Transfer | 95,290 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/118 | Transfer | 24,521 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/119 | Transfer | 49,709 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/120 | Transfer | 449,957 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/121 | Transfer | 249,850 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/122 | Transfer | 247,789 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/124 | Transfer | 249,847 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/125 | Transfer | 124,695 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/126 | Transfer | 249,557 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/127 | Transfer | 24,521 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/128 | Transfer | 95,290 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/131 | Transfer | 356,496 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/132 | Transfer | 357,520 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/133 | Transfer | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:41:32 AM. |