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 | 07/12/2021 | XVFC/2021-22/P/11 | Transfer | 62,500 | 10/12/2021 | XVFC/2021-22/J/3 | 2,000,000 | |||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/12 | Transfer | 15,000 | 10/12/2021 | XVFC/2021-22/J/4 | 2,000,000 | |||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/13 | Transfer | 125,000 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/14 | Transfer | 62,500 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/15 | Transfer | 50,000 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/16 | Transfer | 62,500 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/17 | Transfer | 12,500 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/18 | Transfer | 62,500 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/19 | Transfer | 90,000 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/20 | Transfer | 62,500 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/21 | Transfer | 100,000 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/22 | Transfer | 12,500 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/23 | Transfer | 137,500 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/24 | Transfer | 62,500 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/25 | Transfer | 62,500 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/26 | Transfer | 75,000 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/27 | Transfer | 62,500 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/28 | Transfer | 62,500 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/29 | Transfer | 187,500 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/30 | Transfer | 62,500 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/31 | Transfer | 125,000 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/32 | Transfer | 62,500 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/33 | Transfer | 150,000 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/34 | Transfer | 115,000 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/35 | Transfer | 62,500 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/36 | Transfer | 187,500 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/37 | Transfer | 62,500 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/38 | Transfer | 30,000 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/39 | Transfer | 175,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:58:21 PM. |