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 | 12/01/2022 | XVFC/2021-22/P/31 | Transfer | 48,000 | 12/01/2022 | XVFC/2021-22/J/4 | 1,000,000 | |||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/32 | Transfer | 48,000 | 21/01/2022 | XVFC/2021-22/J/5 | 1,000,000 | |||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/33 | Transfer | 48,000 | 21/01/2022 | XVFC/2021-22/J/6 | 1,000,000 | |||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/34 | Transfer | 48,000 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/35 | Transfer | 119,702 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/36 | Transfer | 120,000 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/37 | Transfer | 80,000 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/38 | Transfer | 48,000 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/39 | Transfer | 120,000 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/40 | Transfer | 80,000 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/41 | Transfer | 200,000 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/42 | Transfer | 120,000 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/43 | Transfer | 80,000 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/44 | Transfer | 80,000 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/45 | Transfer | 60,000 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/46 | Transfer | 48,000 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/47 | Transfer | 48,000 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/48 | Transfer | 80,000 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/49 | Transfer | 160,000 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/50 | Transfer | 48,000 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/51 | Transfer | 114,239 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/52 | Transfer | 80,000 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/53 | Transfer | 80,000 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/54 | Transfer | 48,000 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/55 | Transfer | 71,828 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/56 | Transfer | 48,000 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/57 | Transfer | 40,000 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/58 | Transfer | 80,000 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/59 | Transfer | 48,000 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/60 | Transfer | 40,000 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/61 | Transfer | 40,000 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/62 | Transfer | 80,000 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/63 | Transfer | 80,000 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/64 | Transfer | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:56:44 PM. |