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 | 28/06/2022 | XVFC/2022-23/P/18 | Transfer | 196,025 | 28/06/2022 | XVFC/2022-23/J/19 | 3,857,000 | |||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/19 | Transfer | 197,750 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/20 | Transfer | 200,000 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/21 | Transfer | 200,000 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/22 | Transfer | 199,899 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/23 | Transfer | 199,931 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/24 | Transfer | 197,825 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/25 | Transfer | 191,752 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/26 | Transfer | 195,687 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/27 | Transfer | 199,753 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/28 | Transfer | 197,727 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/29 | Transfer | 199,987 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/30 | Transfer | 199,138 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/31 | Transfer | 99,851 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/32 | Transfer | 199,440 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/33 | Transfer | 199,355 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/34 | Transfer | 199,255 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/35 | Transfer | 199,900 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/36 | Transfer | 198,870 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/37 | Transfer | 195,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:45:39 AM. |