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 | 12/08/2021 | XVFC/2021-22/P/10 | Transfer | 398,000 | 20/08/2021 | XVFC/2021-22/J/6 | 4,828,799 | |||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/11 | Transfer | 693,000 | 21/08/2021 | XVFC/2021-22/J/7 | 4,471,799 | |||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/12 | Transfer | 150,000 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/13 | Transfer | 500,000 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/17 | Transfer | 150,000 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/18 | Transfer | 200,000 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/19 | Transfer | 200,000 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/20 | Transfer | 200,000 | ||||||||||
Select activity nature | 21/08/2021 | XVFC/2021-22/P/21 | Transfer | 600,000 | ||||||||||
Select activity nature | 21/08/2021 | XVFC/2021-22/P/22 | Transfer | 400,000 | ||||||||||
Select activity nature | 21/08/2021 | XVFC/2021-22/P/23 | Transfer | 400,000 | ||||||||||
Select activity nature | 21/08/2021 | XVFC/2021-22/P/24 | Transfer | 600,000 | ||||||||||
Select activity nature | 21/08/2021 | XVFC/2021-22/P/25 | Transfer | 500,000 | ||||||||||
Select activity nature | 21/08/2021 | XVFC/2021-22/P/26 | Transfer | 300,000 | ||||||||||
Select activity nature | 22/08/2021 | XVFC/2021-22/P/27 | Transfer | 500,000 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/28 | Transfer | 200,000 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/29 | Transfer | 150,000 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/30 | Transfer | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:22:32 AM. |