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 | 17/01/2023 | XVFC/2022-23/P/186 | Transfer | 40,000 | 17/01/2023 | XVFC/2022-23/J/47 | 5,000 | |||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/187 | Transfer | 82,840 | 17/01/2023 | XVFC/2022-23/J/48 | 481,587 | |||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/188 | Transfer | 99,455 | 28/01/2023 | XVFC/2022-23/J/49 | 526,956 | |||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/189 | Transfer | 99,442 | 28/01/2023 | XVFC/2022-23/J/50 | 191,195 | |||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/190 | Transfer | 85,718 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/191 | Transfer | 114,132 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/192 | Transfer | 129,412 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/193 | Transfer | 99,717 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/194 | Transfer | 99,199 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/195 | Transfer | 99,157 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/196 | Transfer | 99,471 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/197 | Transfer | 191,195 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:35:31 PM. |