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 | 25/01/2022 | XVFC/2021-22/P/1 | Transfer | 125,000 | 25/01/2022 | XVFC/2021-22/J/1 | 5,000,000 | |||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/10 | Transfer | 250,000 | 26/01/2022 | XVFC/2021-22/J/2 | 2,000,000 | |||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/11 | Transfer | 50,000 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/2 | Transfer | 125,000 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/3 | Transfer | 125,000 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/4 | Transfer | 150,000 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/6 | Transfer | 50,000 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/7 | Transfer | 150,000 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/8 | Transfer | 125,000 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/9 | Transfer | 125,000 | ||||||||||
Select activity nature | 26/01/2022 | XVFC/2021-22/P/12 | Transfer | 150,000 | ||||||||||
Select activity nature | 26/01/2022 | XVFC/2021-22/P/13 | Transfer | 125,000 | ||||||||||
Select activity nature | 26/01/2022 | XVFC/2021-22/P/14 | Transfer | 125,000 | ||||||||||
Select activity nature | 26/01/2022 | XVFC/2021-22/P/15 | Transfer | 150,000 | ||||||||||
Select activity nature | 26/01/2022 | XVFC/2021-22/P/16 | Transfer | 50,000 | ||||||||||
Select activity nature | 26/01/2022 | XVFC/2021-22/P/17 | Transfer | 250,000 | ||||||||||
Select activity nature | 26/01/2022 | XVFC/2021-22/P/18 | Transfer | 125,000 | ||||||||||
Select activity nature | 26/01/2022 | XVFC/2021-22/P/19 | Transfer | 125,000 | ||||||||||
Select activity nature | 26/01/2022 | XVFC/2021-22/P/20 | Transfer | 50,000 | ||||||||||
Select activity nature | 26/01/2022 | XVFC/2021-22/P/21 | Transfer | 150,000 | ||||||||||
Select activity nature | 26/01/2022 | XVFC/2021-22/P/22 | Transfer | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:56:47 AM. |