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 | 20/10/2022 | XVFC/2022-23/P/10 | Transfer | 37,440 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/11 | Transfer | 37,440 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/12 | Transfer | 32,137 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/13 | Transfer | 32,137 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/14 | Transfer | 422,752 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/15 | Transfer | 223,386 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/16 | Transfer | 404,125 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/17 | Transfer | 39,409 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/18 | Transfer | 38,529 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/19 | Transfer | 14,744 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/20 | Transfer | 39,032 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/21 | Transfer | 248,671 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/22 | Transfer | 398,766 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/23 | Transfer | 206,510 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/24 | Transfer | 36,638 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/25 | Transfer | 191,338 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/26 | Transfer | 39,668 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/7 | Transfer | 33,690 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/8 | Transfer | 35,028 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/9 | Transfer | 40,000 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/27 | Transfer | 251,539 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:39:00 PM. |