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 | 16/03/2023 | XVFC/2022-23/P/122 | Transfer | 249,215 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/123 | Transfer | 250,000 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/124 | Transfer | 250,000 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/125 | Transfer | 250,000 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/126 | Transfer | 250,000 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/127 | Transfer | 40,000 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/128 | Transfer | 50,000 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/129 | Transfer | 75,000 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/130 | Transfer | 250,000 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/132 | Transfer | 100,000 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/133 | Transfer | 100,000 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/134 | Transfer | 250,000 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/135 | Transfer | 250,000 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/136 | Transfer | 250,000 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/137 | Transfer | 250,000 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/138 | Transfer | 50,000 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/139 | Transfer | 49,999 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/140 | Transfer | 35,000 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/141 | Transfer | 40,000 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/142 | Transfer | 125,000 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/144 | Transfer | 35,000 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/145 | Transfer | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:37:23 AM. |