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 | 04/07/2022 | XVFC/2022-23/P/14 | Transfer | 496,300 | 04/07/2022 | XVFC/2022-23/J/5 | 314,679 | |||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/15 | Transfer | 627,900 | 04/07/2022 | XVFC/2022-23/J/6 | 3,883,773 | |||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/16 | Transfer | 698,600 | 04/07/2022 | XVFC/2022-23/J/7 | 2,415,173 | |||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/17 | Transfer | 451,500 | 04/07/2022 | XVFC/2022-23/J/8 | 2,415,173 | |||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/18 | Transfer | 82,600 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/19 | Transfer | 350,000 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/20 | Transfer | 420,000 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/21 | Transfer | 417,900 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/22 | Transfer | 620,200 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/23 | Transfer | 625,800 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/25 | Transfer | 147,229 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/26 | Transfer | 148,989 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/27 | Transfer | 350,000 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/28 | Transfer | 350,000 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/29 | Transfer | 350,000 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/30 | Transfer | 350,000 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/31 | Transfer | 94,500 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/32 | Transfer | 695,800 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/33 | Transfer | 210,000 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/34 | Transfer | 350,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:04:43 AM. |