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 | 23/08/2022 | XVFC/2022-23/P/21 | Transfer | 400,000 | 23/08/2022 | XVFC/2022-23/J/3 | 1,343,498 | |||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/22 | Transfer | 400,000 | 23/08/2022 | XVFC/2022-23/J/4 | 4,050,000 | |||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/23 | Transfer | 400,000 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/24 | Transfer | 400,000 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/25 | Transfer | 80,000 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/26 | Transfer | 40,000 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/27 | Transfer | 400,000 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/28 | Transfer | 400,000 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/29 | Transfer | 120,000 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/30 | Transfer | 400,000 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/31 | Transfer | 80,000 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/32 | Transfer | 400,000 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/33 | Transfer | 240,000 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/34 | Transfer | 240,000 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/35 | Transfer | 40,000 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/36 | Transfer | 400,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:55:40 AM. |