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 | 03/09/2021 | XVFC/2021-22/P/1 | Transfer | 598,800 | 03/09/2021 | XVFC/2021-22/J/1 | 10,000,000 | |||||||
Select activity nature | 03/09/2021 | XVFC/2021-22/P/2 | Transfer | 595,800 | 03/09/2021 | XVFC/2021-22/J/2 | 5,000,000 | |||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/10 | Transfer | 81,600 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/3 | Transfer | 299,400 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/4 | Transfer | 299,400 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/5 | Transfer | 298,800 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/6 | Transfer | 79,800 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/7 | Transfer | 78,000 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/8 | Transfer | 76,800 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/9 | Transfer | 81,600 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/11 | Transfer | 600,000 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/12 | Transfer | 598,800 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/13 | Transfer | 598,800 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/14 | Transfer | 598,800 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/15 | Transfer | 299,400 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/16 | Transfer | 299,400 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/17 | Transfer | 599,400 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/18 | Transfer | 299,400 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/23 | Transfer | 299,400 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/24 | Transfer | 299,400 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/25 | Transfer | 299,400 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/26 | Transfer | 299,400 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/27 | Transfer | 599,400 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/28 | Transfer | 276,000 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/29 | Transfer | 280,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:15:26 PM. |