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 | 06/10/2021 | XVFC/2021-22/P/1 | Transfer | 75,000 | 06/10/2021 | XVFC/2021-22/J/1 | 2,873,500 | |||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/2 | Transfer | 598,853 | 06/10/2021 | XVFC/2021-22/J/3 | 6,050,078 | |||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/3 | Transfer | 700,000 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/4 | Transfer | 600,000 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/5 | Transfer | 600,000 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/6 | Transfer | 899,500 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/7 | Transfer | 250,000 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/8 | Transfer | 250,000 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/9 | Transfer | 212,500 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/10 | Transfer | 150,000 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/11 | Transfer | 300,000 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/12 | Transfer | 275,000 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/13 | Transfer | 275,000 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/14 | Transfer | 125,000 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/15 | Transfer | 600,000 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/16 | Transfer | 269,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:46:45 AM. |