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 | 02/01/2023 | XVFC/2022-23/P/38 | Transfer | 499,929 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/39 | Transfer | 249,673 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/40 | Transfer | 249,575 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/41 | Transfer | 249,342 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/42 | Transfer | 300,000 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/43 | Transfer | 207,500 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/44 | Transfer | 374,826 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/49 | Transfer | 248,323 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/50 | Transfer | 248,136 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/51 | Transfer | 136,924 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/52 | Transfer | 249,530 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/53 | Transfer | 248,942 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/54 | Transfer | 250,000 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/55 | Transfer | 154,500 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/56 | Transfer | 150,000 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/57 | Transfer | 187,500 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/58 | Transfer | 300,000 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/59 | Transfer | 40,000 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/60 | Transfer | 185,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:06:42 AM. |