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/321 | Transfer | 10,422 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/322 | Transfer | 119,581 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/323 | Transfer | 59,496 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/324 | Transfer | 29,152 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/325 | Transfer | 119,325 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/326 | Transfer | 89,083 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/327 | Transfer | 59,546 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/328 | Transfer | 743,400 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/329 | Transfer | 89,552 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/330 | Transfer | 60,000 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/331 | Transfer | 80,000 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/332 | Transfer | 60,000 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/333 | Transfer | 130,506 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/334 | Transfer | 65,170 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/335 | Transfer | 120,000 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/336 | Transfer | 120,000 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/337 | Transfer | 194,012 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/338 | Transfer | 40,000 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/339 | Transfer | 40,000 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/340 | Transfer | 80,000 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/341 | Transfer | 119,601 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/342 | Transfer | 206,400 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/343 | Transfer | 89,754 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/344 | Transfer | 119,534 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/345 | Transfer | 100,000 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/346 | Transfer | 89,810 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/347 | Transfer | 239,428 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/348 | Transfer | 179,551 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:25:02 AM. |