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 | 15/05/2022 | XVFC/2022-23/P/3 | Transfer | 298,583 | 15/05/2022 | XVFC/2022-23/J/10 | 298,583 | |||||||
Select activity nature | 15/05/2022 | XVFC/2022-23/P/4 | Transfer | 210,475 | 15/05/2022 | XVFC/2022-23/J/11 | 210,475 | |||||||
Select activity nature | 15/05/2022 | XVFC/2022-23/P/5 | Transfer | 255,018 | 15/05/2022 | XVFC/2022-23/J/12 | 255,018 | |||||||
Select activity nature | 15/05/2022 | XVFC/2022-23/P/6 | Transfer | 223,000 | 15/05/2022 | XVFC/2022-23/J/13 | 223,000 | |||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/7 | Transfer | 82,225 | 15/05/2022 | XVFC/2022-23/J/14 | 223,000 | |||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/8 | Transfer | 79,110 | 15/05/2022 | XVFC/2022-23/J/15 | 446,000 | |||||||
Select activity nature | Transfer | 15/05/2022 | XVFC/2022-23/J/16 | 223,000 | ||||||||||
Select activity nature | Transfer | 15/05/2022 | XVFC/2022-23/J/6 | 9,223,693 | ||||||||||
Select activity nature | Transfer | 15/05/2022 | XVFC/2022-23/J/7 | 12,003,405 | ||||||||||
Select activity nature | Transfer | 15/05/2022 | XVFC/2022-23/J/8 | 18,657,861 | ||||||||||
Select activity nature | Transfer | 15/05/2022 | XVFC/2022-23/J/9 | 24,229,810 | ||||||||||
Select activity nature | Transfer | 23/05/2022 | XVFC/2022-23/J/17 | 82,225 | ||||||||||
Select activity nature | Transfer | 23/05/2022 | XVFC/2022-23/J/18 | 79,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:38:43 PM. |