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 | 04/01/2022 | XVFC/2021-22/P/117 | Transfer | 40,000 | 03/01/2022 | XVFC/2021-22/J/93 | 380,000 | |||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/118 | Transfer | 40,000 | 03/01/2022 | XVFC/2021-22/J/94 | 1,055,200 | |||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/119 | Transfer | 60,000 | 11/01/2022 | XVFC/2021-22/J/95 | 40,000 | |||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/120 | Transfer | 60,000 | 11/01/2022 | XVFC/2021-22/J/96 | 80,000 | |||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/121 | Transfer | 64,000 | 22/01/2022 | XVFC/2021-22/J/97 | 80,000 | |||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/122 | Transfer | 103,200 | 22/01/2022 | XVFC/2021-22/J/98 | 166,074 | |||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/123 | Transfer | 60,000 | 28/01/2022 | XVFC/2021-22/J/100 | 180,000 | |||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/124 | Transfer | 60,000 | 28/01/2022 | XVFC/2021-22/J/99 | 90,000 | |||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/126 | Transfer | 32,000 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/127 | Transfer | 40,000 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/136 | Transfer | 60,000 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/137 | Transfer | 100,000 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/138 | Transfer | 80,000 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/139 | Transfer | 34,000 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/140 | Transfer | 120,000 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/141 | Transfer | 40,000 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/142 | Transfer | 40,000 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/143 | Transfer | 60,000 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/144 | Transfer | 102,000 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/145 | Transfer | 40,000 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/146 | Transfer | 80,000 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/147 | Transfer | 80,000 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/148 | Transfer | 55,358 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/149 | Transfer | 55,358 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/150 | Transfer | 55,358 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/151 | Transfer | 90,000 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/152 | Transfer | 180,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:35:50 AM. |