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 | 14/11/2022 | XVFC/2022-23/P/72 | Transfer | 279,528 | 14/11/2022 | XVFC/2022-23/J/24 | 559,302 | |||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/73 | Transfer | 279,774 | 30/11/2022 | XVFC/2022-23/J/25 | 2,544,143 | |||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/74 | Transfer | 280,626 | 30/11/2022 | XVFC/2022-23/J/26 | 1,028,457 | |||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/75 | Transfer | 189,147 | 30/11/2022 | XVFC/2022-23/J/27 | 235,275 | |||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/76 | Transfer | 297,342 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/77 | Transfer | 232,044 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/78 | Transfer | 280,516 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/79 | Transfer | 261,681 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/80 | Transfer | 280,348 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/81 | Transfer | 306,196 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/82 | Transfer | 297,754 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/83 | Transfer | 297,352 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/84 | Transfer | 279,432 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/85 | Transfer | 279,432 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/86 | Transfer | 279,342 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:06:49 AM. |