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 | 15/10/2021 | XVFC/2021-22/P/10 | Transfer | 300,000 | 14/10/2021 | XVFC/2021-22/J/1 | 5,000,000 | |||||||
Select activity nature | 15/10/2021 | XVFC/2021-22/P/11 | Transfer | 250,000 | 14/10/2021 | XVFC/2021-22/J/2 | 5,000,000 | |||||||
Select activity nature | 15/10/2021 | XVFC/2021-22/P/12 | Transfer | 250,000 | ||||||||||
Select activity nature | 15/10/2021 | XVFC/2021-22/P/13 | Transfer | 250,000 | ||||||||||
Select activity nature | 15/10/2021 | XVFC/2021-22/P/14 | Transfer | 400,000 | ||||||||||
Select activity nature | 15/10/2021 | XVFC/2021-22/P/15 | Transfer | 250,000 | ||||||||||
Select activity nature | 15/10/2021 | XVFC/2021-22/P/16 | Transfer | 250,000 | ||||||||||
Select activity nature | 15/10/2021 | XVFC/2021-22/P/17 | Transfer | 125,000 | ||||||||||
Select activity nature | 15/10/2021 | XVFC/2021-22/P/18 | Transfer | 187,500 | ||||||||||
Select activity nature | 15/10/2021 | XVFC/2021-22/P/2 | Transfer | 250,000 | ||||||||||
Select activity nature | 15/10/2021 | XVFC/2021-22/P/3 | Transfer | 250,000 | ||||||||||
Select activity nature | 15/10/2021 | XVFC/2021-22/P/4 | Transfer | 250,000 | ||||||||||
Select activity nature | 15/10/2021 | XVFC/2021-22/P/5 | Transfer | 250,000 | ||||||||||
Select activity nature | 15/10/2021 | XVFC/2021-22/P/6 | Transfer | 250,000 | ||||||||||
Select activity nature | 15/10/2021 | XVFC/2021-22/P/7 | Transfer | 450,000 | ||||||||||
Select activity nature | 15/10/2021 | XVFC/2021-22/P/8 | Transfer | 225,000 | ||||||||||
Select activity nature | 15/10/2021 | XVFC/2021-22/P/9 | Transfer | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:13:25 PM. |