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 | 17/01/2022 | XVFC/2021-22/P/20 | Transfer | 585,080 | 17/01/2022 | XVFC/2021-22/J/22 | 585,080 | |||||||
Select activity nature | 17/01/2022 | XVFC/2021-22/P/21 | Transfer | 199,748 | 17/01/2022 | XVFC/2021-22/J/23 | 199,748 | |||||||
Select activity nature | 17/01/2022 | XVFC/2021-22/P/22 | Transfer | 249,374 | 17/01/2022 | XVFC/2021-22/J/24 | 1,072,108 | |||||||
Select activity nature | 17/01/2022 | XVFC/2021-22/P/23 | Transfer | 249,734 | 17/01/2022 | XVFC/2021-22/J/25 | 1,127,262 | |||||||
Select activity nature | 17/01/2022 | XVFC/2021-22/P/24 | Transfer | 175,000 | 17/01/2022 | XVFC/2021-22/J/26 | 398,000 | |||||||
Select activity nature | 17/01/2022 | XVFC/2021-22/P/25 | Transfer | 248,000 | 18/01/2022 | XVFC/2021-22/J/27 | 247,916 | |||||||
Select activity nature | 17/01/2022 | XVFC/2021-22/P/26 | Transfer | 134,782 | 24/01/2022 | XVFC/2021-22/J/28 | 250,000 | |||||||
Select activity nature | 17/01/2022 | XVFC/2021-22/P/27 | Transfer | 198,557 | 27/01/2022 | XVFC/2021-22/J/29 | 398,000 | |||||||
Select activity nature | 17/01/2022 | XVFC/2021-22/P/28 | Transfer | 297,923 | 27/01/2022 | XVFC/2021-22/J/30 | 249,469 | |||||||
Select activity nature | 17/01/2022 | XVFC/2021-22/P/29 | Transfer | 248,000 | 31/01/2022 | XVFC/2021-22/J/31 | 472,700 | |||||||
Select activity nature | 17/01/2022 | XVFC/2021-22/P/30 | Transfer | 250,000 | 31/01/2022 | XVFC/2021-22/J/32 | 694,700 | |||||||
Select activity nature | 17/01/2022 | XVFC/2021-22/P/31 | Transfer | 398,000 | 31/01/2022 | XVFC/2021-22/J/33 | 524,863 | |||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/32 | Transfer | 247,916 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/34 | Transfer | 250,000 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/35 | Transfer | 398,000 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/36 | Transfer | 249,469 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/37 | Transfer | 222,000 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/38 | Transfer | 224,700 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/39 | Transfer | 248,000 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/40 | Transfer | 498,874 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/41 | Transfer | 498,689 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:37:19 PM. |