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 | 21/05/2022 | XVFC/2022-23/P/17 | Transfer | 44,350 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/18 | Transfer | 44,982 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/19 | Transfer | 44,581 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/20 | Transfer | 177,050 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/21 | Transfer | 125,816 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/22 | Transfer | 44,995 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/23 | Transfer | 43,814 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/24 | Transfer | 230,983 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/25 | Transfer | 80,000 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/26 | Transfer | 60,000 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/27 | Transfer | 101,917 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/28 | Transfer | 232,196 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/29 | Transfer | 214,773 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/30 | Transfer | 174,123 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/31 | Transfer | 238,325 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/32 | Transfer | 191,585 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/33 | Transfer | 66,000 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/34 | Transfer | 69,200 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/35 | Transfer | 69,200 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/37 | Transfer | 69,200 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/38 | Transfer | 69,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:37:13 PM. |