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 | 06/01/2022 | XVFC/2021-22/P/126 | Transfer | 50,000 | 06/01/2022 | XVFC/2021-22/J/47 | 239,772 | |||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/127 | Transfer | 122,916 | 06/01/2022 | XVFC/2021-22/J/48 | 322,761 | |||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/128 | Transfer | 55,000 | 13/01/2022 | XVFC/2021-22/J/49 | 1,000,000 | |||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/129 | Transfer | 75,000 | 13/01/2022 | XVFC/2021-22/J/50 | 1,000,000 | |||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/130 | Transfer | 100,000 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/131 | Transfer | 49,845 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/132 | Transfer | 109,772 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/133 | Transfer | 49,506 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/134 | Transfer | 49,506 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/135 | Transfer | 49,315 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/136 | Transfer | 49,515 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/137 | Transfer | 49,215 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/138 | Transfer | 125,000 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/139 | Transfer | 130,000 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/140 | Transfer | 125,000 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/141 | Transfer | 72,934 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/142 | Transfer | 70,000 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/143 | Transfer | 70,000 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/144 | Transfer | 124,872 | ||||||||||
Select activity nature | 26/01/2022 | XVFC/2021-22/P/145 | Transfer | 49,720 | ||||||||||
Select activity nature | 26/01/2022 | XVFC/2021-22/P/146 | Transfer | 130,000 | ||||||||||
Select activity nature | 26/01/2022 | XVFC/2021-22/P/147 | Transfer | 130,000 | ||||||||||
Select activity nature | 26/01/2022 | XVFC/2021-22/P/148 | Transfer | 123,942 | ||||||||||
Select activity nature | 26/01/2022 | XVFC/2021-22/P/149 | Transfer | 75,000 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/150 | Transfer | 125,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:25:47 PM. |