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 | 22/06/2021 | XVFC/2021-22/P/10 | Transfer | 250,000 | 22/06/2021 | XVFC/2021-22/J/1 | 7,000,000 | |||||||
Select activity nature | 22/06/2021 | XVFC/2021-22/P/11 | Transfer | 250,000 | 22/06/2021 | XVFC/2021-22/J/2 | 500,000 | |||||||
Select activity nature | 22/06/2021 | XVFC/2021-22/P/12 | Transfer | 250,000 | ||||||||||
Select activity nature | 22/06/2021 | XVFC/2021-22/P/13 | Transfer | 250,000 | ||||||||||
Select activity nature | 22/06/2021 | XVFC/2021-22/P/14 | Transfer | 250,000 | ||||||||||
Select activity nature | 22/06/2021 | XVFC/2021-22/P/15 | Transfer | 250,000 | ||||||||||
Select activity nature | 22/06/2021 | XVFC/2021-22/P/4 | Transfer | 500,000 | ||||||||||
Select activity nature | 22/06/2021 | XVFC/2021-22/P/5 | Transfer | 500,000 | ||||||||||
Select activity nature | 22/06/2021 | XVFC/2021-22/P/6 | Transfer | 387,500 | ||||||||||
Select activity nature | 22/06/2021 | XVFC/2021-22/P/7 | Transfer | 250,000 | ||||||||||
Select activity nature | 22/06/2021 | XVFC/2021-22/P/8 | Transfer | 211,000 | ||||||||||
Select activity nature | 22/06/2021 | XVFC/2021-22/P/9 | Transfer | 250,000 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/16 | Transfer | 498,500 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/17 | Transfer | 250,000 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/18 | Transfer | 250,000 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/19 | Transfer | 431,500 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/20 | Transfer | 133,000 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/21 | Transfer | 121,500 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/22 | Transfer | 250,000 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/23 | Transfer | 250,000 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/24 | Transfer | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:10:56 PM. |