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 | 13/03/2023 | XVFC/2022-23/P/94 | Transfer | 250,000 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/95 | Transfer | 300,000 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/96 | Transfer | 250,000 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/97 | Transfer | 250,000 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/98 | Transfer | 250,000 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/99 | Transfer | 236,441 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/100 | Transfer | 250,000 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/101 | Transfer | 300,000 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/102 | Transfer | 100,000 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/103 | Transfer | 25,000 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/104 | Transfer | 150,000 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/105 | Transfer | 300,000 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/106 | Transfer | 175,000 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/107 | Transfer | 313,071 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/108 | Transfer | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:28:43 AM. |