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 | 09/05/2022 | XVFC/2022-23/P/1 | Transfer | 125,000 | 08/05/2022 | XVFC/2022-23/J/1 | 1,034,331 | |||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/2 | Transfer | 300,000 | 08/05/2022 | XVFC/2022-23/J/2 | 722,166 | |||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/3 | Transfer | 297,166 | 25/05/2022 | XVFC/2022-23/J/3 | 731,000 | |||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/4 | Transfer | 239,349 | 25/05/2022 | XVFC/2022-23/J/4 | 148,650 | |||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/5 | Transfer | 194,982 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/6 | Transfer | 350,000 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/7 | Transfer | 250,000 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/10 | Transfer | 147,000 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/11 | Transfer | 146,500 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/12 | Transfer | 145,500 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/13 | Transfer | 148,650 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/8 | Transfer | 145,500 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/9 | Transfer | 146,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:35:30 PM. |