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 | 16/07/2022 | XVFC/2022-23/P/15 | Transfer | 133,800 | 22/07/2022 | XVFC/2022-23/J/1 | 1,800,000 | |||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/16 | Transfer | 133,800 | 22/07/2022 | XVFC/2022-23/J/2 | 700,000 | |||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/17 | Transfer | 67,000 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/18 | Transfer | 100,000 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/19 | Transfer | 66,800 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/20 | Transfer | 33,800 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/21 | Transfer | 103,800 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/22 | Transfer | 67,800 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/23 | Transfer | 68,000 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/24 | Transfer | 133,813 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/25 | Transfer | 65,800 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/26 | Transfer | 133,800 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/27 | Transfer | 133,800 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/28 | Transfer | 100,000 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/29 | Transfer | 90,000 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/30 | Transfer | 90,000 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/31 | Transfer | 90,000 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/32 | Transfer | 90,000 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/33 | Transfer | 90,000 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/34 | Transfer | 90,000 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/35 | Transfer | 90,000 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/36 | Transfer | 90,000 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/37 | Transfer | 90,000 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/38 | Transfer | 90,000 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/39 | Transfer | 90,000 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/40 | Transfer | 90,000 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/41 | Transfer | 90,000 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/42 | Transfer | 90,000 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/43 | Transfer | 99,000 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/44 | Transfer | 95,000 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/45 | Transfer | 90,000 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/46 | Transfer | 90,000 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/47 | Transfer | 90,000 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/48 | Transfer | 90,000 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/49 | Transfer | 115,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:42:12 AM. |