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 | 06/10/2022 | XVFC/2022-23/P/82 | Transfer | 250,000 | 07/10/2022 | XVFC/2022-23/J/12 | 9,000,000 | |||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/83 | Transfer | 250,000 | 12/10/2022 | XVFC/2022-23/J/13 | 684,107 | |||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/84 | Transfer | 245,104 | 12/10/2022 | XVFC/2022-23/J/14 | 14,403,561 | |||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/85 | Transfer | 223,961 | 12/10/2022 | XVFC/2022-23/J/15 | 3,371,131 | |||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/86 | Transfer | 226,400 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/87 | Transfer | 226,950 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/88 | Transfer | 244,920 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/89 | Transfer | 144,520 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/90 | Transfer | 246,200 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/91 | Transfer | 176,880 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/92 | Transfer | 250,000 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/93 | Transfer | 250,000 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/94 | Transfer | 250,000 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/95 | Transfer | 250,000 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/96 | Transfer | 250,000 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/97 | Transfer | 250,000 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/98 | Transfer | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:39:32 AM. |