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 | 08/07/2022 | XVFC/2022-23/P/49 | Transfer | 60,000 | 08/07/2022 | XVFC/2022-23/J/15 | 320,000 | |||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/50 | Transfer | 60,000 | 08/07/2022 | XVFC/2022-23/J/16 | 260,000 | |||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/51 | Transfer | 150,000 | 08/07/2022 | XVFC/2022-23/J/17 | 196,132 | |||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/52 | Transfer | 50,000 | 14/07/2022 | XVFC/2022-23/J/18 | 349,872 | |||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/53 | Transfer | 90,000 | 22/07/2022 | XVFC/2022-23/J/19 | 176,103 | |||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/54 | Transfer | 90,000 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/55 | Transfer | 80,000 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/56 | Transfer | 49,423 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/57 | Transfer | 49,616 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/58 | Transfer | 49,593 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/59 | Transfer | 47,500 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/60 | Transfer | 99,872 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/61 | Transfer | 175,000 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/62 | Transfer | 75,000 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/63 | Transfer | 75,000 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/64 | Transfer | 51,583 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/65 | Transfer | 49,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:41:21 AM. |