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 | 02/06/2022 | XVFC/2022-23/P/47 | Transfer | 110,000 | 09/06/2022 | XVFC/2022-23/J/1 | 3,000,000 | |||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/48 | Transfer | 275,000 | 21/06/2022 | XVFC/2022-23/J/2 | 1,000,000 | |||||||
Select activity nature | 09/06/2022 | XVFC/2022-23/P/49 | Transfer | 248,308 | ||||||||||
Select activity nature | 09/06/2022 | XVFC/2022-23/P/50 | Transfer | 108,000 | ||||||||||
Select activity nature | 09/06/2022 | XVFC/2022-23/P/51 | Transfer | 150,000 | ||||||||||
Select activity nature | 09/06/2022 | XVFC/2022-23/P/52 | Transfer | 78,341 | ||||||||||
Select activity nature | 09/06/2022 | XVFC/2022-23/P/53 | Transfer | 100,000 | ||||||||||
Select activity nature | 09/06/2022 | XVFC/2022-23/P/54 | Transfer | 150,000 | ||||||||||
Select activity nature | 09/06/2022 | XVFC/2022-23/P/55 | Transfer | 114,511 | ||||||||||
Select activity nature | 09/06/2022 | XVFC/2022-23/P/56 | Transfer | 280,000 | ||||||||||
Select activity nature | 09/06/2022 | XVFC/2022-23/P/57 | Transfer | 100,000 | ||||||||||
Select activity nature | 09/06/2022 | XVFC/2022-23/P/58 | Transfer | 150,000 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/59 | Transfer | 415,000 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/60 | Transfer | 120,000 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/61 | Transfer | 73,733 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/62 | Transfer | 105,000 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/63 | Transfer | 173,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:45:55 AM. |