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 | 06/10/2022 | XVFC/2022-23/P/121 | Transfer | 92,775 | 06/10/2022 | XVFC/2022-23/J/27 | 92,775 | |||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/123 | Transfer | 83,298 | 15/10/2022 | XVFC/2022-23/J/28 | 502,482 | |||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/124 | Transfer | 85,120 | 15/10/2022 | XVFC/2022-23/J/29 | 83,298 | |||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/125 | Transfer | 87,844 | 26/10/2022 | XVFC/2022-23/J/30 | 258,597 | |||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/126 | Transfer | 85,620 | 26/10/2022 | XVFC/2022-23/J/31 | 1,307,996 | |||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/127 | Transfer | 28,606 | 26/10/2022 | XVFC/2022-23/J/32 | 3,000 | |||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/128 | Transfer | 84,861 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/129 | Transfer | 130,431 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/130 | Transfer | 60,000 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/131 | Transfer | 70,000 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/132 | Transfer | 70,000 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/133 | Transfer | 70,000 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/134 | Transfer | 70,000 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/135 | Transfer | 70,000 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/136 | Transfer | 54,000 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/137 | Transfer | 64,000 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/138 | Transfer | 160,000 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/139 | Transfer | 160,000 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/140 | Transfer | 230,456 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/141 | Transfer | 60,000 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/142 | Transfer | 118,000 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/143 | Transfer | 83,920 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/144 | Transfer | 85,620 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/145 | Transfer | 140,597 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:07:55 PM. |