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 | 28/09/2022 | XVFC/2022-23/P/72 | Transfer | 90,000 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/73 | Transfer | 25,000 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/74 | Transfer | 175,000 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/75 | Transfer | 55,000 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/76 | Transfer | 55,000 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/77 | Transfer | 105,000 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/78 | Transfer | 105,000 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/79 | Transfer | 125,000 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/80 | Transfer | 20,000 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/81 | Transfer | 60,000 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/82 | Transfer | 75,000 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/83 | Transfer | 100,000 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/84 | Transfer | 255,000 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/85 | Transfer | 240,000 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/86 | Transfer | 108,000 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/87 | Transfer | 180,000 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/88 | Transfer | 176,800 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/89 | Transfer | 284,600 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/90 | Transfer | 119,400 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/91 | Transfer | 119,900 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/92 | Transfer | 54,000 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/93 | Transfer | 77,000 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/94 | Transfer | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:53:31 AM. |