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 | 08/02/2023 | XVFC/2022-23/P/59 | Transfer | 129,980 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/60 | Transfer | 485,000 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/61 | Transfer | 97,000 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/62 | Transfer | 194,000 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/63 | Transfer | 291,000 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/64 | Transfer | 181,390 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/65 | Transfer | 145,500 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/66 | Transfer | 194,000 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/67 | Transfer | 145,500 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/68 | Transfer | 97,000 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/69 | Transfer | 97,000 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/70 | Transfer | 97,000 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/71 | Transfer | 194,000 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/72 | Transfer | 145,500 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/73 | Transfer | 97,000 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/74 | Transfer | 194,000 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/75 | Transfer | 194,000 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/76 | Transfer | 145,500 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/77 | Transfer | 291,000 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/78 | Transfer | 97,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/79 | Transfer | 97,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/80 | Transfer | 485,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:53:45 PM. |