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 | 13/01/2023 | XVFC/2022-23/P/100 | Transfer | 200,000 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/101 | Transfer | 123,543 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/102 | Transfer | 119,433 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/103 | Transfer | 48,281 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/104 | Transfer | 49,681 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/105 | Transfer | 119,000 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/96 | Transfer | 150,000 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/97 | Transfer | 118,526 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/98 | Transfer | 63,703 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/99 | Transfer | 200,000 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/106 | Transfer | 48,742 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/107 | Transfer | 47,822 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/108 | Transfer | 23,869 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/109 | Transfer | 23,198 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/110 | Transfer | 119,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:28:41 PM. |