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 | 03/01/2023 | XVFC/2022-23/P/27 | Transfer | 25,000 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/28 | Transfer | 25,000 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/29 | Transfer | 250,000 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/30 | Transfer | 25,000 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/31 | Transfer | 100,000 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/32 | Transfer | 50,000 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/33 | Transfer | 50,000 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/34 | Transfer | 200,000 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/35 | Transfer | 25,000 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/36 | Transfer | 25,000 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/37 | Transfer | 200,000 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/38 | Transfer | 17,500 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/39 | Transfer | 17,500 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/40 | Transfer | 50,000 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/41 | Transfer | 17,500 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/42 | Transfer | 17,500 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/43 | Transfer | 17,500 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/44 | Transfer | 17,500 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/45 | Transfer | 17,500 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/46 | Transfer | 17,500 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/47 | Transfer | 17,500 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/48 | Transfer | 17,500 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/49 | Transfer | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:38:40 AM. |