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 | 24/12/2021 | XVFC/2021-22/P/105 | Transfer | 80,000 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/106 | Transfer | 32,307 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/107 | Transfer | 40,155 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/108 | Transfer | 80,000 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/109 | Transfer | 100,000 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/110 | Transfer | 80,000 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/111 | Transfer | 40,000 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/112 | Transfer | 100,000 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/113 | Transfer | 80,000 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/114 | Transfer | 60,000 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/115 | Transfer | 60,000 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/116 | Transfer | 80,000 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/117 | Transfer | 60,000 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/118 | Transfer | 60,000 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/119 | Transfer | 80,000 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/120 | Transfer | 80,000 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/121 | Transfer | 120,000 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/122 | Transfer | 60,000 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/123 | Transfer | 40,000 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/124 | Transfer | 60,000 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/125 | Transfer | 80,000 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/126 | Transfer | 23,200 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/127 | Transfer | 60,000 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/128 | Transfer | 20,000 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/129 | Transfer | 60,000 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/130 | Transfer | 80,000 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/131 | Transfer | 20,000 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/132 | Transfer | 40,000 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/133 | Transfer | 100,000 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/134 | Transfer | 60,000 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/135 | Transfer | 60,000 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/136 | Transfer | 96,000 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/137 | Transfer | 60,000 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/138 | Transfer | 60,000 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/139 | Transfer | 50,000 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/140 | Transfer | 140,000 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/141 | Transfer | 120,000 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/142 | Transfer | 20,000 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/143 | Transfer | 80,000 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/144 | Transfer | 60,000 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/145 | Transfer | 140,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:12:17 AM. |