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 | 02/09/2021 | XVFC/2021-22/P/10 | Transfer | 450,000 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/11 | Transfer | 100,000 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/12 | Transfer | 50,000 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/13 | Transfer | 150,000 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/14 | Transfer | 400,000 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/5 | Transfer | 200,000 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/6 | Transfer | 200,000 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/7 | Transfer | 150,000 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/8 | Transfer | 497,500 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/9 | Transfer | 50,000 | ||||||||||
Select activity nature | 03/09/2021 | XVFC/2021-22/P/15 | Transfer | 162,500 | ||||||||||
Select activity nature | 03/09/2021 | XVFC/2021-22/P/16 | Transfer | 250,000 | ||||||||||
Select activity nature | 03/09/2021 | XVFC/2021-22/P/17 | Transfer | 490,000 | ||||||||||
Select activity nature | 03/09/2021 | XVFC/2021-22/P/18 | Transfer | 50,000 | ||||||||||
Select activity nature | 03/09/2021 | XVFC/2021-22/P/19 | Transfer | 175,000 | ||||||||||
Select activity nature | 03/09/2021 | XVFC/2021-22/P/20 | Transfer | 25,000 | ||||||||||
Select activity nature | 03/09/2021 | XVFC/2021-22/P/21 | Transfer | 175,000 | ||||||||||
Select activity nature | 03/09/2021 | XVFC/2021-22/P/22 | Transfer | 250,000 | ||||||||||
Select activity nature | 03/09/2021 | XVFC/2021-22/P/23 | Transfer | 500,000 | ||||||||||
Select activity nature | 03/09/2021 | XVFC/2021-22/P/24 | Transfer | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:19:47 AM. |