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 | 20/12/2022 | XVFC/2022-23/P/174 | Transfer | 118,525 | 20/12/2022 | XVFC/2022-23/J/42 | 118,525 | |||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/175 | Transfer | 113,190 | 20/12/2022 | XVFC/2022-23/J/43 | 225,974 | |||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/176 | Transfer | 112,784 | 22/12/2022 | XVFC/2022-23/J/44 | 273,957 | |||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/177 | Transfer | 28,615 | 22/12/2022 | XVFC/2022-23/J/45 | 260,000 | |||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/178 | Transfer | 85,342 | 22/12/2022 | XVFC/2022-23/J/46 | 121,100 | |||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/179 | Transfer | 80,000 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/180 | Transfer | 80,000 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/181 | Transfer | 100,000 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/182 | Transfer | 80,000 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/183 | Transfer | 80,000 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/184 | Transfer | 68,629 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/185 | Transfer | 102,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:38:32 AM. |