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 | 01/03/2023 | XVFC/2022-23/P/43 | Transfer | 139,284 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/44 | Transfer | 32,347 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/45 | Transfer | 249,313 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/46 | Transfer | 248,501 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/47 | Transfer | 248,323 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/48 | Transfer | 249,610 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/49 | Transfer | 187,903 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/50 | Transfer | 249,211 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/51 | Transfer | 250,000 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/52 | Transfer | 250,000 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/53 | Transfer | 142,500 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/54 | Transfer | 85,000 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/55 | Transfer | 200,000 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/56 | Transfer | 450,000 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/57 | Transfer | 200,000 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/58 | Transfer | 275,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:32:00 AM. |