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 | 12/04/2022 | XVFC/2022-23/P/10 | Transfer | 293,435 | 12/04/2022 | XVFC/2022-23/J/1 | 2,500,000 | |||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/11 | Transfer | 39,245 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/12 | Transfer | 37,241 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/13 | Transfer | 37,241 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/14 | Transfer | 37,241 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/15 | Transfer | 39,245 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/16 | Transfer | 39,245 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/17 | Transfer | 37,241 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/18 | Transfer | 39,245 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/19 | Transfer | 245,233 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/4 | Transfer | 49,737 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/5 | Transfer | 49,750 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/6 | Transfer | 49,750 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/7 | Transfer | 49,737 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/8 | Transfer | 49,750 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/9 | Transfer | 49,737 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/20 | Transfer | 148,694 | ||||||||||
Select activity nature | 26/04/2022 | XVFC/2022-23/P/23 | Transfer | 250,000 | ||||||||||
Select activity nature | 26/04/2022 | XVFC/2022-23/P/24 | Transfer | 125,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:57:40 AM. |