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 | 23/02/2023 | XVFC/2022-23/P/100 | Transfer | 40,000 | 23/02/2023 | XVFC/2022-23/J/18 | 1,449,609 | |||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/101 | Transfer | 100,000 | 23/02/2023 | XVFC/2022-23/J/19 | 2,209,664 | |||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/102 | Transfer | 40,000 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/103 | Transfer | 200,000 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/104 | Transfer | 60,000 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/105 | Transfer | 20,000 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/106 | Transfer | 20,000 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/107 | Transfer | 120,000 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/108 | Transfer | 40,000 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/109 | Transfer | 40,000 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/110 | Transfer | 200,000 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/111 | Transfer | 20,000 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/112 | Transfer | 40,000 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/97 | Transfer | 80,000 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/98 | Transfer | 40,000 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/99 | Transfer | 160,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:51:59 AM. |