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 | 06/12/2021 | XVFC/2021-22/P/33 | Transfer | 158,835 | 03/12/2021 | XVFC/2021-22/J/10 | 1,891,481 | |||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/34 | Transfer | 200,000 | 03/12/2021 | XVFC/2021-22/J/9 | 575,000 | |||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/35 | Transfer | 98,000 | 07/12/2021 | XVFC/2021-22/J/11 | 96,252 | |||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/36 | Transfer | 150,000 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/37 | Transfer | 100,000 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/38 | Transfer | 250,000 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/39 | Transfer | 125,000 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/40 | Transfer | 147,000 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/41 | Transfer | 178,811 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/42 | Transfer | 250,000 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/43 | Transfer | 146,050 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/44 | Transfer | 187,878 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/45 | Transfer | 96,252 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/46 | Transfer | 250,000 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/47 | Transfer | 200,000 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/48 | Transfer | 48,703 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:30:35 AM. |