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 | 02/09/2022 | XVFC/2022-23/P/25 | Transfer | 140,132 | 02/09/2022 | XVFC/2022-23/J/9 | 1,000,000 | |||||||
Select activity nature | 02/09/2022 | XVFC/2022-23/P/26 | Transfer | 45,817 | 13/09/2022 | XVFC/2022-23/J/10 | 1,000,000 | |||||||
Select activity nature | 02/09/2022 | XVFC/2022-23/P/27 | Transfer | 94,324 | ||||||||||
Select activity nature | 02/09/2022 | XVFC/2022-23/P/28 | Transfer | 13,808 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/29 | Transfer | 302,500 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/30 | Transfer | 233,500 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/31 | Transfer | 150,000 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/32 | Transfer | 487,500 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/33 | Transfer | 250,000 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/34 | Transfer | 250,000 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/35 | Transfer | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:08:34 AM. |