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 | 11/05/2022 | XVFC/2022-23/P/14 | Transfer | 660,000 | 11/05/2022 | XVFC/2022-23/J/8 | 1,670,395 | |||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/15 | Transfer | 300,000 | 11/05/2022 | XVFC/2022-23/J/9 | 1,228,344 | |||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/16 | Transfer | 57,029 | 12/05/2022 | XVFC/2022-23/J/10 | 436,630 | |||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/17 | Transfer | 57,141 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/18 | Transfer | 596,225 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/19 | Transfer | 145,036 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/20 | Transfer | 228,400 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/21 | Transfer | 228,400 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/22 | Transfer | 82,800 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/23 | Transfer | 140,731 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/24 | Transfer | 68,505 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/25 | Transfer | 290,472 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/26 | Transfer | 44,000 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/27 | Transfer | 292,224 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/28 | Transfer | 144,406 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:14:25 AM. |