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 | 02/01/2023 | XVFC/2022-23/P/69 | Transfer | 249,800 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/70 | Transfer | 78,778 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/71 | Transfer | 70,508 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/72 | Transfer | 200,000 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/73 | Transfer | 83,159 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/74 | Transfer | 74,907 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/75 | Transfer | 199,605 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/77 | Transfer | 175,000 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/78 | Transfer | 300,000 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/79 | Transfer | 244,435 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/80 | Transfer | 383,595 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/81 | Transfer | 66,937 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/82 | Transfer | 300,000 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/83 | Transfer | 350,000 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/84 | Transfer | 250,000 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/85 | Transfer | 250,000 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/86 | Transfer | 148,724 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:31:32 PM. |