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 | 08/01/2023 | XVFC/2022-23/P/39 | Transfer | 250,000 | 08/01/2023 | XVFC/2022-23/J/7 | 9,455,000 | |||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/40 | Transfer | 250,000 | 08/01/2023 | XVFC/2022-23/J/8 | 9,455,000 | |||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/41 | Transfer | 250,000 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/42 | Transfer | 250,000 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/43 | Transfer | 250,000 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/44 | Transfer | 250,000 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/45 | Transfer | 250,000 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/46 | Transfer | 249,842 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/47 | Transfer | 227,771 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/48 | Transfer | 250,000 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/49 | Transfer | 250,000 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/50 | Transfer | 250,000 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/51 | Transfer | 200,000 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/52 | Transfer | 250,000 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/53 | Transfer | 250,000 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/54 | Transfer | 250,000 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/55 | Transfer | 250,000 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/56 | Transfer | 239,406 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/57 | Transfer | 250,000 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/58 | Transfer | 250,000 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/59 | Transfer | 250,000 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/60 | Transfer | 250,000 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/61 | Transfer | 50,000 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/62 | Transfer | 249,656 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/63 | Transfer | 249,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:25:43 AM. |