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 | 11/07/2022 | XVFC/2022-23/P/10 | Transfer | 145,400 | 15/07/2022 | XVFC/2022-23/J/1 | 10,000,000 | |||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/7 | Transfer | 99,851 | 15/07/2022 | XVFC/2022-23/J/2 | 8,000,000 | |||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/8 | Transfer | 64,933 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/9 | Transfer | 140,600 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/11 | Transfer | 500,000 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/12 | Transfer | 250,000 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/13 | Transfer | 300,000 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/14 | Transfer | 100,000 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/15 | Transfer | 250,000 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/16 | Transfer | 210,000 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/17 | Transfer | 150,000 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/18 | Transfer | 350,000 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/19 | Transfer | 200,000 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/20 | Transfer | 250,000 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/21 | Transfer | 250,000 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/22 | Transfer | 350,000 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/23 | Transfer | 75,000 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/24 | Transfer | 150,000 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/25 | Transfer | 100,000 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/26 | Transfer | 100,000 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/27 | Transfer | 200,000 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/28 | Transfer | 150,000 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/29 | Transfer | 400,000 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/30 | Transfer | 200,000 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/31 | Transfer | 100,000 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/32 | Transfer | 350,000 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/33 | Transfer | 100,000 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/34 | Transfer | 100,000 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/35 | Transfer | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:17:24 PM. |