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 | 12/01/2023 | XVFC/2022-23/P/218 | Transfer | 70,900 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/219 | Transfer | 105,000 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/220 | Transfer | 102,300 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/221 | Transfer | 49,000 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/222 | Transfer | 57,000 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/223 | Transfer | 49,600 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/224 | Transfer | 40,000 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/225 | Transfer | 98,100 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/226 | Transfer | 100,000 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/227 | Transfer | 49,600 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/228 | Transfer | 165,000 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/229 | Transfer | 99,700 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/230 | Transfer | 161,200 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/231 | Transfer | 40,000 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/232 | Transfer | 89,600 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/233 | Transfer | 108,200 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/234 | Transfer | 69,800 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/235 | Transfer | 26,000 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/236 | Transfer | 20,000 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/237 | Transfer | 20,000 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/238 | Transfer | 40,000 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/239 | Transfer | 40,000 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/240 | Transfer | 199,000 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/241 | Transfer | 238,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:43:18 AM. |