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 | 08/01/2022 | XVFC/2021-22/P/100 | Transfer | 200,000 | 08/01/2022 | XVFC/2021-22/J/30 | 2,773,677 | |||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/101 | Transfer | 300,000 | 08/01/2022 | XVFC/2021-22/J/31 | 4,160,515 | |||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/102 | Transfer | 300,000 | 08/01/2022 | XVFC/2021-22/J/32 | 2,773,677 | |||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/103 | Transfer | 300,000 | 08/01/2022 | XVFC/2021-22/J/33 | 250,000 | |||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/104 | Transfer | 200,000 | 08/01/2022 | XVFC/2021-22/J/34 | 200,000 | |||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/105 | Transfer | 200,000 | 08/01/2022 | XVFC/2021-22/J/35 | 1,000,000 | |||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/106 | Transfer | 300,000 | 08/01/2022 | XVFC/2021-22/J/36 | 1,000,000 | |||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/107 | Transfer | 100,000 | 08/01/2022 | XVFC/2021-22/J/37 | 99,496 | |||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/108 | Transfer | 300,000 | 08/01/2022 | XVFC/2021-22/J/38 | 423,173 | |||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/109 | Transfer | 200,000 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/110 | Transfer | 150,000 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/111 | Transfer | 120,515 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/112 | Transfer | 200,000 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/113 | Transfer | 1,200,000 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/114 | Transfer | 250,000 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/115 | Transfer | 100,000 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/88 | Transfer | 250,000 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/89 | Transfer | 200,000 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/90 | Transfer | 200,000 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/91 | Transfer | 375,504 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/92 | Transfer | 200,000 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/93 | Transfer | 175,000 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/94 | Transfer | 100,000 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/95 | Transfer | 75,000 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/96 | Transfer | 300,000 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/97 | Transfer | 150,000 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/98 | Transfer | 150,000 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/99 | Transfer | 175,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:25:47 AM. |