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 | 01/11/2022 | XVFC/2022-23/P/110 | Transfer | 250,000 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/111 | Transfer | 25,000 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/112 | Transfer | 25,000 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/113 | Transfer | 17,500 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/114 | Transfer | 17,500 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/115 | Transfer | 17,500 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/116 | Transfer | 17,500 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/117 | Transfer | 17,500 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/118 | Transfer | 17,500 | ||||||||||
Select activity nature | 20/11/2022 | XVFC/2022-23/P/122 | Transfer | 17,500 | ||||||||||
Select activity nature | 20/11/2022 | XVFC/2022-23/P/123 | Transfer | 17,500 | ||||||||||
Select activity nature | 20/11/2022 | XVFC/2022-23/P/124 | Transfer | 17,500 | ||||||||||
Select activity nature | 20/11/2022 | XVFC/2022-23/P/125 | Transfer | 25,000 | ||||||||||
Select activity nature | 20/11/2022 | XVFC/2022-23/P/126 | Transfer | 17,500 | ||||||||||
Select activity nature | 20/11/2022 | XVFC/2022-23/P/127 | Transfer | 17,500 | ||||||||||
Select activity nature | 20/11/2022 | XVFC/2022-23/P/128 | Transfer | 17,500 | ||||||||||
Select activity nature | 20/11/2022 | XVFC/2022-23/P/129 | Transfer | 17,500 | ||||||||||
Select activity nature | 20/11/2022 | XVFC/2022-23/P/130 | Transfer | 17,500 | ||||||||||
Select activity nature | 20/11/2022 | XVFC/2022-23/P/131 | Transfer | 17,500 | ||||||||||
Select activity nature | 20/11/2022 | XVFC/2022-23/P/132 | Transfer | 17,500 | ||||||||||
Select activity nature | 20/11/2022 | XVFC/2022-23/P/133 | Transfer | 17,500 | ||||||||||
Select activity nature | 20/11/2022 | XVFC/2022-23/P/134 | Transfer | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:32:59 AM. |