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 | 07/03/2022 | XVFC/2021-22/P/11 | Transfer | 98,000 | 07/03/2022 | XVFC/2021-22/J/11 | 7,968,073 | |||||||
Select activity nature | 07/03/2022 | XVFC/2021-22/P/12 | Transfer | 294,000 | 07/03/2022 | XVFC/2021-22/J/12 | 8,990,065 | |||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/14 | Transfer | 245,000 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/15 | Transfer | 245,000 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/16 | Transfer | 171,158 | ||||||||||
Select activity nature | 11/03/2022 | XVFC/2021-22/P/17 | Transfer | 294,000 | ||||||||||
Select activity nature | 11/03/2022 | XVFC/2021-22/P/18 | Transfer | 294,000 | ||||||||||
Select activity nature | 11/03/2022 | XVFC/2021-22/P/19 | Transfer | 294,000 | ||||||||||
Select activity nature | 11/03/2022 | XVFC/2021-22/P/20 | Transfer | 196,000 | ||||||||||
Select activity nature | 11/03/2022 | XVFC/2021-22/P/21 | Transfer | 245,000 | ||||||||||
Select activity nature | 11/03/2022 | XVFC/2021-22/P/22 | Transfer | 297,000 | ||||||||||
Select activity nature | 11/03/2022 | XVFC/2021-22/P/23 | Transfer | 215,470 | ||||||||||
Select activity nature | 11/03/2022 | XVFC/2021-22/P/24 | Transfer | 294,000 | ||||||||||
Select activity nature | 11/03/2022 | XVFC/2021-22/P/25 | Transfer | 294,000 | ||||||||||
Select activity nature | 11/03/2022 | XVFC/2021-22/P/26 | Transfer | 245,000 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/27 | Transfer | 490,000 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/28 | Transfer | 245,000 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/29 | Transfer | 235,200 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/30 | Transfer | 229,222 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/31 | Transfer | 196,000 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/32 | Transfer | 195,935 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/33 | Transfer | 247,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:18:00 PM. |