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/31 | Transfer | 60,000 | 13/10/2021 | XVFC/2021-22/J/5 | 9,284,830.5 | |||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/32 | Transfer | 20,000 | 22/10/2021 | XVFC/2021-22/J/6 | 12,515,515.5 | |||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/33 | Transfer | 160,000 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/34 | Transfer | 80,000 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/35 | Transfer | 160,000 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/36 | Transfer | 160,000 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/37 | Transfer | 100,000 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/38 | Transfer | 60,000 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/39 | Transfer | 200,000 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/40 | Transfer | 120,000 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/41 | Transfer | 160,000 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/42 | Transfer | 100,000 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/43 | Transfer | 120,000 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/44 | Transfer | 100,000 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/45 | Transfer | 80,000 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/46 | Transfer | 88,000 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/47 | Transfer | 160,000 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/48 | Transfer | 80,000 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/49 | Transfer | 120,000 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/50 | Transfer | 200,000 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/51 | Transfer | 231,983 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/52 | Transfer | 87,197 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:35:13 AM. |