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 | 09/12/2021 | XVFC/2021-22/P/10 | Transfer | 20,000 | 16/12/2021 | XVFC/2021-22/J/3 | 1,000,000 | |||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/11 | Transfer | 80,000 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/12 | Transfer | 48,000 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/13 | Transfer | 48,000 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/14 | Transfer | 200,000 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/15 | Transfer | 39,840 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/9 | Transfer | 80,000 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/16 | Transfer | 40,000 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/17 | Transfer | 80,000 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/18 | Transfer | 80,000 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/19 | Transfer | 80,000 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/20 | Transfer | 80,000 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/22 | Transfer | 80,000 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/23 | Transfer | 48,000 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/24 | Transfer | 240,000 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/25 | Transfer | 160,000 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/26 | Transfer | 80,000 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/27 | Transfer | 48,000 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/28 | Transfer | 60,000 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/29 | Transfer | 120,000 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/30 | Transfer | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:10:08 AM. |