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 | 31/05/2022 | XVFC/2022-23/P/15 | Transfer | 62,500 | 31/05/2022 | XVFC/2022-23/J/2 | 381,818 | |||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/16 | Transfer | 249,963 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/17 | Transfer | 14,772 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/18 | Transfer | 32,427 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/19 | Transfer | 34,879 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/20 | Transfer | 32,358 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/21 | Transfer | 12,278 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/22 | Transfer | 100,000 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/23 | Transfer | 100,000 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/24 | Transfer | 200,000 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/25 | Transfer | 225,000 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/26 | Transfer | 124,856 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/27 | Transfer | 249,964 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:22:38 PM. |