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 | 02/05/2022 | XVFC/2022-23/P/23 | Transfer | 60,597 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/24 | Transfer | 14,428 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/25 | Transfer | 17,084 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/26 | Transfer | 16,841 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/27 | Transfer | 19,021 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/28 | Transfer | 17,568 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/29 | Transfer | 17,388 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/30 | Transfer | 16,877 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/31 | Transfer | 110,000 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/32 | Transfer | 104,000 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/33 | Transfer | 110,000 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/34 | Transfer | 110,000 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/35 | Transfer | 110,000 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/36 | Transfer | 45,000 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/37 | Transfer | 160,000 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/38 | Transfer | 200,000 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/39 | Transfer | 108,000 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/40 | Transfer | 120,000 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/41 | Transfer | 120,000 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/42 | Transfer | 200,000 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/43 | Transfer | 45,000 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/44 | Transfer | 100,000 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/45 | Transfer | 200,000 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/46 | Transfer | 320,000 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/47 | Transfer | 320,000 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/48 | Transfer | 320,000 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/49 | Transfer | 66,720 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/50 | Transfer | 45,000 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/51 | Transfer | 89,750 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/52 | Transfer | 66,257 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/54 | Transfer | 102,757 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:14:05 AM. |