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 | 18/05/2022 | XVFC/2022-23/P/26 | Transfer | 180,000 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/27 | Transfer | 89,136 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/28 | Transfer | 59,527 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/29 | Transfer | 59,897 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/30 | Transfer | 360,000 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/31 | Transfer | 84,000 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/32 | Transfer | 40,000 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/33 | Transfer | 59,705 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/34 | Transfer | 99,626 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/35 | Transfer | 210,000 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/36 | Transfer | 80,000 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/37 | Transfer | 80,000 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/38 | Transfer | 80,000 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/39 | Transfer | 40,000 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/40 | Transfer | 80,000 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/41 | Transfer | 40,000 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/42 | Transfer | 80,000 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/43 | Transfer | 40,000 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/44 | Transfer | 40,000 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/45 | Transfer | 59,605 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/46 | Transfer | 23,606 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:31:00 AM. |