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 | 03/03/2023 | XVFC/2022-23/P/119 | Transfer | 250,000 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/120 | Transfer | 100,000 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/121 | Transfer | 100,000 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/122 | Transfer | 250,000 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/123 | Transfer | 100,000 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/124 | Transfer | 17,500 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/125 | Transfer | 17,500 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/126 | Transfer | 150,000 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/127 | Transfer | 50,000 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/128 | Transfer | 250,000 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/129 | Transfer | 250,000 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/130 | Transfer | 17,500 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/131 | Transfer | 125,000 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/132 | Transfer | 100,000 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/133 | Transfer | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:49:30 AM. |