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/53 | Transfer | 100,000 | 06/09/2021 | XVFC/2021-22/C/1 | 8,210,210 | 06/09/2021 | XVFC/2021-22/J/3 | 8,210,210 | ||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/54 | Transfer | 250,000 | 06/09/2021 | XVFC/2021-22/J/4 | 8,210,210 | |||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/55 | Transfer | 250,000 | 06/09/2021 | XVFC/2021-22/J/5 | 8,210,210 | |||||||
Select activity nature | 03/09/2021 | XVFC/2021-22/P/56 | Transfer | 150,000 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/57 | Transfer | 150,000 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/58 | Transfer | 150,000 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/59 | Transfer | 150,000 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/60 | Transfer | 100,000 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/61 | Transfer | 100,000 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/62 | Transfer | 100,000 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/63 | Transfer | 100,000 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/64 | Transfer | 225,000 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/65 | Transfer | 225,000 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/66 | Transfer | 250,000 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/67 | Transfer | 100,000 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/68 | Transfer | 100,000 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/69 | Transfer | 250,000 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/70 | Transfer | 250,000 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/71 | Transfer | 150,000 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/72 | Transfer | 250,000 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/73 | Transfer | 250,000 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/74 | Transfer | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:59:47 AM. |