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 | 10/05/2022 | XVFC/2022-23/P/30 | Transfer | 48,603 | 10/05/2022 | XVFC/2022-23/J/8 | 248,569 | |||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/31 | Transfer | 49,966 | 10/05/2022 | XVFC/2022-23/J/9 | 74,665 | |||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/32 | Transfer | 150,000 | 31/05/2022 | XVFC/2022-23/J/10 | 273,807 | |||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/33 | Transfer | 74,665 | 31/05/2022 | XVFC/2022-23/J/11 | 375,261 | |||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/34 | Transfer | 92,985 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/35 | Transfer | 75,000 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/36 | Transfer | 49,983 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/37 | Transfer | 50,000 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/38 | Transfer | 50,000 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/39 | Transfer | 48,824 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/40 | Transfer | 220,000 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/41 | Transfer | 155,261 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:53:23 AM. |