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 | 03/12/2021 | XVFC/2021-22/P/71 | Transfer | 80,075 | 03/12/2021 | XVFC/2021-22/J/58 | 318,375 | |||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/72 | Transfer | 79,500 | 10/12/2021 | XVFC/2021-22/J/59 | 556,600 | |||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/73 | Transfer | 79,100 | 10/12/2021 | XVFC/2021-22/J/60 | 79,500 | |||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/74 | Transfer | 79,600 | 28/12/2021 | XVFC/2021-22/J/61 | 477,600 | |||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/75 | Transfer | 79,500 | 28/12/2021 | XVFC/2021-22/J/62 | 319,500 | |||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/76 | Transfer | 79,400 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/77 | Transfer | 79,600 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/78 | Transfer | 79,400 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/79 | Transfer | 79,600 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/80 | Transfer | 79,200 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/81 | Transfer | 79,800 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/82 | Transfer | 79,600 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/83 | Transfer | 79,600 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/84 | Transfer | 79,600 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/85 | Transfer | 79,600 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/86 | Transfer | 79,400 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/87 | Transfer | 79,500 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/88 | Transfer | 79,500 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/89 | Transfer | 79,500 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/90 | Transfer | 81,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:53:09 PM. |