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 | 17/02/2022 | XVFC/2021-22/P/10 | Transfer | 80,000 | 16/02/2022 | XVFC/2021-22/J/1 | 2,855,550 | |||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/11 | Transfer | 120,000 | 16/02/2022 | XVFC/2021-22/J/2 | 13,943,560 | |||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/12 | Transfer | 120,000 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/13 | Transfer | 120,000 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/14 | Transfer | 118,656 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/15 | Transfer | 125,000 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/16 | Transfer | 100,000 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/17 | Transfer | 200,000 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/18 | Transfer | 120,000 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/19 | Transfer | 120,000 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/2 | Transfer | 92,000 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/20 | Transfer | 82,475 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/21 | Transfer | 80,000 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/22 | Transfer | 80,000 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/3 | Transfer | 120,000 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/4 | Transfer | 120,000 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/5 | Transfer | 125,000 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/6 | Transfer | 100,000 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/7 | Transfer | 100,000 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/8 | Transfer | 150,000 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/9 | Transfer | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:16:58 AM. |