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 | 01/10/2021 | XVFC/2021-22/P/18 | Transfer | 100,000 | 26/10/2021 | XVFC/2021-22/J/3 | 2,500,000 | |||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/19 | Transfer | 80,000 | 26/10/2021 | XVFC/2021-22/J/4 | 2,500,000 | |||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/20 | Transfer | 80,000 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/21 | Transfer | 80,000 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/22 | Transfer | 80,000 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/23 | Transfer | 80,000 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/24 | Transfer | 80,000 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/25 | Transfer | 80,000 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/26 | Transfer | 80,000 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/27 | Transfer | 80,000 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/28 | Transfer | 80,000 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/29 | Transfer | 80,000 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/30 | Transfer | 80,000 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/31 | Transfer | 80,000 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/32 | Transfer | 80,000 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/33 | Transfer | 100,000 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/34 | Transfer | 100,000 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/35 | Transfer | 80,000 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/36 | Transfer | 80,000 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/37 | Transfer | 499,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:38:57 AM. |