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 | 04/12/2021 | XVFC/2021-22/P/68 | Transfer | 115,694 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/69 | Transfer | 30,000 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/70 | Transfer | 89,474 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/71 | Transfer | 40,000 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/72 | Transfer | 60,000 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/73 | Transfer | 100,000 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/74 | Transfer | 120,000 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/75 | Transfer | 116,333 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/77 | Transfer | 400,000 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/78 | Transfer | 173,656 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/79 | Transfer | 232,478 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/80 | Transfer | 149,032 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/81 | Transfer | 140,000 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/82 | Transfer | 200,000 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/83 | Transfer | 400,000 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/84 | Transfer | 80,000 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/85 | Transfer | 80,000 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/86 | Transfer | 160,000 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/87 | Transfer | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:34:40 PM. |