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 | 21/04/2022 | XVFC/2022-23/P/1 | Transfer | 250,000 | 21/04/2022 | XVFC/2022-23/J/1 | 11,178,557 | |||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/10 | Transfer | 250,000 | 21/04/2022 | XVFC/2022-23/J/2 | 3,000,000 | |||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/11 | Transfer | 250,000 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/12 | Transfer | 50,000 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/13 | Transfer | 50,000 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/14 | Transfer | 250,000 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/15 | Transfer | 250,000 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/16 | Transfer | 99,861 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/17 | Transfer | 99,101 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/18 | Transfer | 99,777 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/19 | Transfer | 99,883 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/2 | Transfer | 300,000 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/20 | Transfer | 99,456 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/3 | Transfer | 250,000 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/4 | Transfer | 250,000 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/5 | Transfer | 250,000 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/6 | Transfer | 250,000 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/7 | Transfer | 250,000 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/8 | Transfer | 250,000 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/9 | Transfer | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:42:17 AM. |