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 | 01/10/2021 | XVFC/2021-22/P/10 | Transfer | 275,580 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/7 | Transfer | 500,000 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/8 | Transfer | 500,000 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/9 | Transfer | 1,500,000 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/11 | Transfer | 800,000 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/12 | Transfer | 300,000 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/13 | Transfer | 100,000 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/14 | Transfer | 100,000 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/15 | Transfer | 400,000 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/16 | Transfer | 900,000 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/17 | Transfer | 500,000 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/18 | Transfer | 500,000 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/19 | Transfer | 800,000 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/20 | Transfer | 200,000 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/21 | Transfer | 600,000 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/22 | Transfer | 400,000 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/23 | Transfer | 500,000 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/24 | Transfer | 987,790 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/25 | Transfer | 500,000 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/26 | Transfer | 500,000 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/27 | Transfer | 600,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:51:53 AM. |