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 | 16/06/2022 | XVFC/2022-23/P/103 | Transfer | 300,000 | 16/06/2022 | XVFC/2022-23/J/23 | 5,000,000 | |||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/104 | Transfer | 300,000 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/105 | Transfer | 300,000 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/106 | Transfer | 300,000 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/107 | Transfer | 300,000 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/108 | Transfer | 300,000 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/109 | Transfer | 243,000 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/110 | Transfer | 162,000 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/111 | Transfer | 162,000 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/112 | Transfer | 178,000 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/113 | Transfer | 178,000 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/114 | Transfer | 162,000 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/115 | Transfer | 178,000 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/116 | Transfer | 450,000 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/117 | Transfer | 600,000 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/118 | Transfer | 600,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:23:21 AM. |