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 | 16/01/2023 | XVFC/2022-23/P/66 | Transfer | 39,052 | 16/01/2023 | XVFC/2022-23/J/31 | 282,270 | |||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/67 | Transfer | 61,067 | 16/01/2023 | XVFC/2022-23/J/32 | 304,593 | |||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/68 | Transfer | 70,567 | 17/01/2023 | XVFC/2022-23/J/33 | 250,000 | |||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/69 | Transfer | 62,117 | 19/01/2023 | XVFC/2022-23/J/34 | 1,116,638 | |||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/70 | Transfer | 49,467 | 20/01/2023 | XVFC/2022-23/J/35 | 294,033 | |||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/71 | Transfer | 206,110 | 20/01/2023 | XVFC/2022-23/J/36 | 201,661 | |||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/72 | Transfer | 98,483 | 31/01/2023 | XVFC/2022-23/J/37 | 1,000,000 | |||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/73 | Transfer | 250,000 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/74 | Transfer | 299,500 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/75 | Transfer | 249,500 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/76 | Transfer | 74,500 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/77 | Transfer | 245,179 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/78 | Transfer | 247,959 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/79 | Transfer | 294,033 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/80 | Transfer | 116,031 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/81 | Transfer | 85,630 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/82 | Transfer | 250,000 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/83 | Transfer | 250,000 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/84 | Transfer | 250,000 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/85 | Transfer | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:35:07 AM. |