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 | 20/06/2022 | XVFC/2022-23/P/39 | Transfer | 82,557 | 20/06/2022 | XVFC/2022-23/J/11 | 967,440 | |||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/40 | Transfer | 82,557 | 20/06/2022 | XVFC/2022-23/J/12 | 683,976 | |||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/41 | Transfer | 71,570 | 29/06/2022 | XVFC/2022-23/J/13 | 182,262 | |||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/42 | Transfer | 82,577 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/43 | Transfer | 109,611 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/44 | Transfer | 94,996 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/45 | Transfer | 180,596 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/46 | Transfer | 82,365 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/47 | Transfer | 82,804 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/48 | Transfer | 27,223 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/49 | Transfer | 70,564 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/50 | Transfer | 82,614 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/51 | Transfer | 82,146 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/52 | Transfer | 82,171 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/53 | Transfer | 82,513 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/54 | Transfer | 81,585 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/55 | Transfer | 82,186 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/56 | Transfer | 82,545 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/57 | Transfer | 81,573 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/58 | Transfer | 26,643 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/59 | Transfer | 182,262 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:25:14 AM. |