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 | 03/01/2023 | XVFC/2022-23/P/27 | Transfer | 250,000 | 03/01/2023 | XVFC/2022-23/J/2 | 5,222,015 | |||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/28 | Transfer | 250,000 | 03/01/2023 | XVFC/2022-23/J/3 | 13,273,294 | |||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/29 | Transfer | 250,000 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/30 | Transfer | 250,000 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/31 | Transfer | 250,000 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/32 | Transfer | 250,000 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/33 | Transfer | 250,000 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/34 | Transfer | 250,000 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/35 | Transfer | 250,000 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/36 | Transfer | 475,000 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/37 | Transfer | 250,000 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/38 | Transfer | 250,000 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/39 | Transfer | 250,000 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/40 | Transfer | 250,000 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/41 | Transfer | 98,642 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/42 | Transfer | 99,735 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:13:22 PM. |