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 | 05/07/2022 | XVFC/2022-23/P/32 | Transfer | 250,000 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/33 | Transfer | 75,000 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/34 | Transfer | 125,000 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/35 | Transfer | 75,000 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/36 | Transfer | 300,000 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/37 | Transfer | 350,000 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/38 | Transfer | 225,000 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/39 | Transfer | 350,000 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/40 | Transfer | 200,000 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/41 | Transfer | 75,000 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/42 | Transfer | 250,000 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/43 | Transfer | 250,000 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/44 | Transfer | 248,460 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/45 | Transfer | 144,569 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/46 | Transfer | 247,554 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/47 | Transfer | 72,000 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/48 | Transfer | 209,429 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/49 | Transfer | 151,948 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/50 | Transfer | 199,984 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/51 | Transfer | 500,000 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/52 | Transfer | 175,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:15:09 PM. |