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 | 03/10/2021 | XVFC/2021-22/P/1 | Transfer | 50,000 | 03/10/2021 | XVFC/2021-22/J/1 | 6,107,287 | |||||||
Select activity nature | 03/10/2021 | XVFC/2021-22/P/10 | Transfer | 100,000 | 03/10/2021 | XVFC/2021-22/J/2 | 6,107,287 | |||||||
Select activity nature | 03/10/2021 | XVFC/2021-22/P/11 | Transfer | 50,000 | 30/10/2021 | XVFC/2021-22/J/3 | 500,000 | |||||||
Select activity nature | 03/10/2021 | XVFC/2021-22/P/12 | Transfer | 75,000 | 30/10/2021 | XVFC/2021-22/J/4 | 500,000 | |||||||
Select activity nature | 03/10/2021 | XVFC/2021-22/P/13 | Transfer | 50,000 | ||||||||||
Select activity nature | 03/10/2021 | XVFC/2021-22/P/14 | Transfer | 50,000 | ||||||||||
Select activity nature | 03/10/2021 | XVFC/2021-22/P/15 | Transfer | 12,500 | ||||||||||
Select activity nature | 03/10/2021 | XVFC/2021-22/P/2 | Transfer | 50,000 | ||||||||||
Select activity nature | 03/10/2021 | XVFC/2021-22/P/3 | Transfer | 125,000 | ||||||||||
Select activity nature | 03/10/2021 | XVFC/2021-22/P/4 | Transfer | 100,000 | ||||||||||
Select activity nature | 03/10/2021 | XVFC/2021-22/P/5 | Transfer | 50,000 | ||||||||||
Select activity nature | 03/10/2021 | XVFC/2021-22/P/6 | Transfer | 50,000 | ||||||||||
Select activity nature | 03/10/2021 | XVFC/2021-22/P/7 | Transfer | 50,000 | ||||||||||
Select activity nature | 03/10/2021 | XVFC/2021-22/P/8 | Transfer | 50,000 | ||||||||||
Select activity nature | 03/10/2021 | XVFC/2021-22/P/9 | Transfer | 12,500 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/16 | Transfer | 62,500 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/17 | Transfer | 50,000 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/18 | Transfer | 50,000 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/19 | Transfer | 25,000 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/20 | Transfer | 100,000 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/21 | Transfer | 125,000 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/22 | Transfer | 100,000 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/23 | Transfer | 500,000 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/24 | Transfer | 62,500 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/25 | Transfer | 500,000 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/26 | Transfer | 100,000 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/27 | Transfer | 50,000 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/28 | Transfer | 500,000 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/29 | Transfer | 12,500 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/30 | Transfer | 50,000 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/31 | Transfer | 150,000 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/32 | Transfer | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:38:29 AM. |