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 | 23/12/2022 | XVFC/2022-23/P/39 | Transfer | 240,343 | 23/12/2022 | XVFC/2022-23/J/10 | 8,547,660 | |||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/40 | Transfer | 72,368 | 23/12/2022 | XVFC/2022-23/J/9 | 2,965,682 | |||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/41 | Transfer | 296,146 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/42 | Transfer | 207,250 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/43 | Transfer | 147,551 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/44 | Transfer | 258,994 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/45 | Transfer | 237,324 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/46 | Transfer | 291,887 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/47 | Transfer | 295,760 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/48 | Transfer | 191,600 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/49 | Transfer | 89,071 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/50 | Transfer | 488,600 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/51 | Transfer | 487,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:55:34 PM. |