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 | 26/10/2022 | XVFC/2022-23/P/12 | Transfer | 300,000 | 26/10/2022 | XVFC/2022-23/J/4 | 1,049,206 | |||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/13 | Transfer | 300,000 | 26/10/2022 | XVFC/2022-23/J/5 | 2,215,344 | |||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/14 | Transfer | 400,000 | 31/10/2022 | XVFC/2022-23/J/6 | 1,250,794 | |||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/15 | Transfer | 300,000 | 31/10/2022 | XVFC/2022-23/J/7 | 1,784,656 | |||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/16 | Transfer | 300,000 | 31/10/2022 | XVFC/2022-23/J/8 | 500,000 | |||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/17 | Transfer | 300,000 | 31/10/2022 | XVFC/2022-23/J/9 | 800,000 | |||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/18 | Transfer | 300,000 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/19 | Transfer | 300,000 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/20 | Transfer | 300,000 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/21 | Transfer | 300,000 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/22 | Transfer | 400,000 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/23 | Transfer | 300,000 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/24 | Transfer | 300,000 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/25 | Transfer | 400,000 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/26 | Transfer | 200,000 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/27 | Transfer | 200,000 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/28 | Transfer | 400,000 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/29 | Transfer | 300,000 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/30 | Transfer | 300,000 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/31 | Transfer | 400,000 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/32 | Transfer | 200,000 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/33 | Transfer | 200,000 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/34 | Transfer | 300,000 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/35 | Transfer | 200,000 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/36 | Transfer | 200,000 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/37 | Transfer | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:01:10 AM. |