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 | 10/03/2022 | XVFC/2021-22/P/76 | Transfer | 171,500 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/77 | Transfer | 40,000 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/78 | Transfer | 98,000 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/79 | Transfer | 98,000 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/80 | Transfer | 200,000 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/81 | Transfer | 200,000 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/82 | Transfer | 200,000 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/83 | Transfer | 200,000 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/84 | Transfer | 52,000 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/85 | Transfer | 15,000 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/86 | Transfer | 15,000 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/87 | Transfer | 50,000 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/88 | Transfer | 80,000 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/89 | Transfer | 50,000 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/90 | Transfer | 320,000 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/91 | Transfer | 120,000 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/92 | Transfer | 40,000 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/93 | Transfer | 50,000 | ||||||||||
Select activity nature | 13/03/2022 | XVFC/2021-22/P/94 | Transfer | 140,000 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/96 | Transfer | 60,000 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/97 | Transfer | 36,750 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/98 | Transfer | 68,600 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/99 | Transfer | 36,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:41:29 AM. |