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 | 11/01/2023 | XVFC/2022-23/P/40 | Transfer | 214,600 | 11/01/2023 | XVFC/2022-23/J/13 | 4,000,000 | |||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/41 | Transfer | 245,200 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/42 | Transfer | 199,982 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/43 | Transfer | 97,796 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/44 | Transfer | 100,000 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/45 | Transfer | 99,123 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/46 | Transfer | 500,000 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/47 | Transfer | 500,000 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/48 | Transfer | 50,000 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/49 | Transfer | 250,000 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/50 | Transfer | 250,000 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/51 | Transfer | 250,000 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/52 | Transfer | 200,000 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/53 | Transfer | 50,000 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/54 | Transfer | 100,000 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/55 | Transfer | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:11:33 AM. |