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 | 05/08/2022 | XVFC/2022-23/P/57 | Transfer | 77,984 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/58 | Transfer | 206,764 | ||||||||||
Select activity nature | 12/08/2022 | XVFC/2022-23/P/59 | Transfer | 160,000 | ||||||||||
Select activity nature | 12/08/2022 | XVFC/2022-23/P/60 | Transfer | 80,000 | ||||||||||
Select activity nature | 12/08/2022 | XVFC/2022-23/P/61 | Transfer | 120,000 | ||||||||||
Select activity nature | 12/08/2022 | XVFC/2022-23/P/62 | Transfer | 80,000 | ||||||||||
Select activity nature | 12/08/2022 | XVFC/2022-23/P/63 | Transfer | 80,000 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/64 | Transfer | 40,000 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/65 | Transfer | 60,000 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/66 | Transfer | 120,000 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/67 | Transfer | 120,000 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/68 | Transfer | 80,000 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/69 | Transfer | 80,000 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/70 | Transfer | 60,000 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/71 | Transfer | 60,000 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/72 | Transfer | 200,000 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/73 | Transfer | 200,000 | ||||||||||
Select activity nature | 21/08/2022 | XVFC/2022-23/P/74 | Transfer | 60,000 | ||||||||||
Select activity nature | 21/08/2022 | XVFC/2022-23/P/75 | Transfer | 80,000 | ||||||||||
Select activity nature | 21/08/2022 | XVFC/2022-23/P/76 | Transfer | 120,000 | ||||||||||
Select activity nature | 21/08/2022 | XVFC/2022-23/P/77 | Transfer | 80,000 | ||||||||||
Select activity nature | 21/08/2022 | XVFC/2022-23/P/78 | Transfer | 160,000 | ||||||||||
Select activity nature | 21/08/2022 | XVFC/2022-23/P/79 | Transfer | 200,000 | ||||||||||
Select activity nature | 21/08/2022 | XVFC/2022-23/P/80 | Transfer | 160,000 | ||||||||||
Select activity nature | 21/08/2022 | XVFC/2022-23/P/81 | Transfer | 160,000 | ||||||||||
Select activity nature | 21/08/2022 | XVFC/2022-23/P/82 | Transfer | 80,000 | ||||||||||
Select activity nature | 21/08/2022 | XVFC/2022-23/P/83 | Transfer | 80,000 | ||||||||||
Select activity nature | 21/08/2022 | XVFC/2022-23/P/84 | Transfer | 169,625 | ||||||||||
Select activity nature | 21/08/2022 | XVFC/2022-23/P/85 | Transfer | 114,299 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/86 | Transfer | 120,000 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/87 | Transfer | 118,848 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/88 | Transfer | 235,303 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:02:20 AM. |