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 | 10/12/2021 | XVFC/2021-22/P/93 | Transfer | 249,980 | 10/12/2021 | XVFC/2021-22/J/6 | 900,000 | |||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/94 | Transfer | 149,667 | 17/12/2021 | XVFC/2021-22/J/7 | 575,000 | |||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/95 | Transfer | 250,000 | 30/12/2021 | XVFC/2021-22/J/8 | 500,000 | |||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/96 | Transfer | 249,979 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/100 | Transfer | 40,000 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/101 | Transfer | 40,000 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/102 | Transfer | 250,000 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/103 | Transfer | 75,000 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/104 | Transfer | 250,000 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/97 | Transfer | 80,000 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/98 | Transfer | 20,000 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/99 | Transfer | 40,000 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/105 | Transfer | 250,000 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/106 | Transfer | 15,569 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/107 | Transfer | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:55:05 AM. |