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 | 29/10/2021 | XVFC/2021-22/P/10 | Transfer | 121,000 | 27/10/2021 | XVFC/2021-22/J/2 | 350,000 | |||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/11 | Transfer | 120,300 | 27/10/2021 | XVFC/2021-22/J/3 | 500,000 | |||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/12 | Transfer | 121,000 | 27/10/2021 | XVFC/2021-22/J/4 | 1,050,000 | |||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/13 | Transfer | 121,000 | 27/10/2021 | XVFC/2021-22/J/5 | 840,000 | |||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/14 | Transfer | 121,000 | 27/10/2021 | XVFC/2021-22/J/6 | 600,000 | |||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/15 | Transfer | 120,300 | 27/10/2021 | XVFC/2021-22/J/7 | 656,000 | |||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/16 | Transfer | 120,300 | 27/10/2021 | XVFC/2021-22/J/8 | 552,000 | |||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/17 | Transfer | 120,300 | 27/10/2021 | XVFC/2021-22/J/9 | 1,446,400 | |||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/18 | Transfer | 120,300 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/19 | Transfer | 120,300 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/2 | Transfer | 600,000 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/3 | Transfer | 656,000 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/4 | Transfer | 552,000 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/5 | Transfer | 280,000 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/6 | Transfer | 500,000 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/7 | Transfer | 1,050,000 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/8 | Transfer | 840,000 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/9 | Transfer | 120,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:12:29 AM. |