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 | 17/11/2022 | XVFC/2022-23/P/100 | Transfer | 65,200 | 17/11/2022 | XVFC/2022-23/J/29 | 790,960 | |||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/101 | Transfer | 150,000 | 17/11/2022 | XVFC/2022-23/J/30 | 174,760 | |||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/102 | Transfer | 54,400 | 17/11/2022 | XVFC/2022-23/J/31 | 380,794 | |||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/103 | Transfer | 75,000 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/104 | Transfer | 50,000 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/105 | Transfer | 49,760 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/106 | Transfer | 119,794 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/107 | Transfer | 186,000 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/108 | Transfer | 75,000 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/93 | Transfer | 50,000 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/94 | Transfer | 50,000 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/95 | Transfer | 50,000 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/96 | Transfer | 135,000 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/97 | Transfer | 150,000 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/98 | Transfer | 68,000 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/99 | Transfer | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:43:39 AM. |