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 | 16/01/2023 | XVFC/2022-23/P/133 | Transfer | 200,000 | 16/01/2023 | XVFC/2022-23/J/40 | 492,092 | |||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/134 | Transfer | 49,632 | 24/01/2023 | XVFC/2022-23/J/41 | 150,000 | |||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/135 | Transfer | 71,415 | 30/01/2023 | XVFC/2022-23/J/42 | 22,921 | |||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/136 | Transfer | 71,663 | 30/01/2023 | XVFC/2022-23/J/43 | 182,272 | |||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/137 | Transfer | 49,847 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/138 | Transfer | 49,535 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/139 | Transfer | 150,000 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/140 | Transfer | 22,921 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/141 | Transfer | 50,000 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/142 | Transfer | 60,000 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/143 | Transfer | 72,272 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:25:38 AM. |