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 | 07/07/2022 | XVFC/2022-23/P/63 | Transfer | 60,000 | 07/07/2022 | XVFC/2022-23/J/50 | 60,000 | |||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/64 | Transfer | 29,917 | 07/07/2022 | XVFC/2022-23/J/51 | 29,917 | |||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/65 | Transfer | 30,000 | 07/07/2022 | XVFC/2022-23/J/52 | 30,000 | |||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/66 | Transfer | 20,000 | 12/07/2022 | XVFC/2022-23/J/53 | 15,000 | |||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/67 | Transfer | 15,000 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/68 | Transfer | 10,000 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/69 | Transfer | 18,000 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/70 | Transfer | 18,000 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/71 | Transfer | 14,000 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/72 | Transfer | 30,000 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/73 | Transfer | 32,000 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/74 | Transfer | 20,000 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/75 | Transfer | 20,000 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/76 | Transfer | 20,000 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/77 | Transfer | 10,000 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/78 | Transfer | 20,000 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/79 | Transfer | 20,000 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/80 | Transfer | 10,000 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/81 | Transfer | 10,000 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/82 | Transfer | 20,000 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/83 | Transfer | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:05:26 AM. |