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 | 03/01/2023 | XVFC/2022-23/P/156 | Transfer | 65,146 | 03/01/2023 | XVFC/2022-23/J/51 | 827,447 | |||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/157 | Transfer | 197,679 | 03/01/2023 | XVFC/2022-23/J/52 | 65,146 | |||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/158 | Transfer | 18,252 | 10/01/2023 | XVFC/2022-23/J/53 | 137,744 | |||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/159 | Transfer | 56,416 | 10/01/2023 | XVFC/2022-23/J/54 | 107,195 | |||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/160 | Transfer | 116,984 | 13/01/2023 | XVFC/2022-23/J/55 | 85,675 | |||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/161 | Transfer | 300,000 | 18/01/2023 | XVFC/2022-23/J/56 | 163,318 | |||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/162 | Transfer | 66,116 | 18/01/2023 | XVFC/2022-23/J/57 | 90,276 | |||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/163 | Transfer | 72,000 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/164 | Transfer | 107,195 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/165 | Transfer | 85,754 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/166 | Transfer | 51,990 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/167 | Transfer | 85,675 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/168 | Transfer | 20,000 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/169 | Transfer | 70,276 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/170 | Transfer | 17,932 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/171 | Transfer | 56,990 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/172 | Transfer | 18,278 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/173 | Transfer | 18,278 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/174 | Transfer | 51,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:30:08 PM. |