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/23 | Transfer | 66,000 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/24 | Transfer | 40,000 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/25 | Transfer | 168,000 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/26 | Transfer | 65,000 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/27 | Transfer | 48,000 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/28 | Transfer | 48,000 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/29 | Transfer | 42,000 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/30 | Transfer | 40,000 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/31 | Transfer | 60,000 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/32 | Transfer | 30,000 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/33 | Transfer | 40,000 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/34 | Transfer | 96,000 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/35 | Transfer | 53,000 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/36 | Transfer | 114,265 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/37 | Transfer | 40,000 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/38 | Transfer | 48,000 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/39 | Transfer | 48,000 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/40 | Transfer | 48,000 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/41 | Transfer | 30,000 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/42 | Transfer | 48,000 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/43 | Transfer | 50,000 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/44 | Transfer | 25,000 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/45 | Transfer | 30,000 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/46 | Transfer | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:11:04 AM. |