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 | 06/02/2023 | XVFC/2022-23/P/410 | Transfer | 15,000 | 06/02/2023 | XVFC/2022-23/J/27 | 500,000 | |||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/411 | Transfer | 15,000 | 06/02/2023 | XVFC/2022-23/J/28 | 680,000 | |||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/412 | Transfer | 15,000 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/413 | Transfer | 15,000 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/414 | Transfer | 15,000 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/415 | Transfer | 15,000 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/416 | Transfer | 15,000 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/417 | Transfer | 15,000 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/418 | Transfer | 15,000 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/419 | Transfer | 15,000 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/420 | Transfer | 15,000 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/421 | Transfer | 15,000 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/422 | Transfer | 15,000 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/423 | Transfer | 15,000 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/424 | Transfer | 15,000 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/425 | Transfer | 15,000 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/426 | Transfer | 15,000 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/427 | Transfer | 15,000 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/428 | Transfer | 15,000 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/429 | Transfer | 15,000 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/430 | Transfer | 15,000 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/431 | Transfer | 50,000 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/432 | Transfer | 25,000 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/433 | Transfer | 60,000 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/434 | Transfer | 75,000 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/435 | Transfer | 45,000 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/436 | Transfer | 40,000 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/437 | Transfer | 95,000 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/438 | Transfer | 50,000 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/439 | Transfer | 30,000 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/440 | Transfer | 25,000 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/441 | Transfer | 50,000 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/442 | Transfer | 25,000 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/443 | Transfer | 50,000 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/444 | Transfer | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:52:06 AM. |