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 | 15/11/2021 | XVFC/2021-22/P/1 | Transfer | 58,000 | 12/11/2021 | XVFC/2021-22/J/1 | 10,166,106 | |||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/2 | Transfer | 58,000 | 12/11/2021 | XVFC/2021-22/J/2 | 13,147,588 | |||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/3 | Transfer | 160,000 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/10 | Transfer | 60,000 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/11 | Transfer | 60,000 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/12 | Transfer | 20,000 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/13 | Transfer | 88,000 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/4 | Transfer | 58,000 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/5 | Transfer | 12,000 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/6 | Transfer | 12,000 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/7 | Transfer | 12,000 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/8 | Transfer | 12,000 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/9 | Transfer | 80,000 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/14 | Transfer | 80,000 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/15 | Transfer | 80,000 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/16 | Transfer | 12,000 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/17 | Transfer | 40,000 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/18 | Transfer | 80,000 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/19 | Transfer | 60,000 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/20 | Transfer | 36,000 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/21 | Transfer | 36,000 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/22 | Transfer | 80,000 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/23 | Transfer | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:05:06 PM. |