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 | 23/08/2021 | XVFC/2021-22/P/10 | Transfer | 150,000 | 23/08/2021 | XVFC/2021-22/J/10 | 750,000 | |||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/11 | Transfer | 150,000 | 23/08/2021 | XVFC/2021-22/J/11 | 150,000 | |||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/12 | Transfer | 150,000 | 23/08/2021 | XVFC/2021-22/J/12 | 1,486,000 | |||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/13 | Transfer | 150,000 | 23/08/2021 | XVFC/2021-22/J/4 | 150,000 | |||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/14 | Transfer | 150,000 | 23/08/2021 | XVFC/2021-22/J/5 | 150,000 | |||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/15 | Transfer | 200,000 | 23/08/2021 | XVFC/2021-22/J/6 | 150,000 | |||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/16 | Transfer | 100,000 | 23/08/2021 | XVFC/2021-22/J/8 | 100,000 | |||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/17 | Transfer | 175,000 | 23/08/2021 | XVFC/2021-22/J/9 | 75,000 | |||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/18 | Transfer | 150,000 | 25/08/2021 | XVFC/2021-22/J/13 | 300,000 | |||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/19 | Transfer | 75,000 | 25/08/2021 | XVFC/2021-22/J/14 | 150,000 | |||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/2 | Transfer | 150,000 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/20 | Transfer | 336,000 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/21 | Transfer | 150,000 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/3 | Transfer | 150,000 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/4 | Transfer | 75,000 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/5 | Transfer | 100,000 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/6 | Transfer | 150,000 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/7 | Transfer | 150,000 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/8 | Transfer | 150,000 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/9 | Transfer | 150,000 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/22 | Transfer | 150,000 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/23 | Transfer | 150,000 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/24 | Transfer | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:25:58 PM. |