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 | 15/09/2022 | XVFC/2022-23/P/10 | Transfer | 174,681 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/9 | Transfer | 174,639 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/11 | Transfer | 495,000 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/12 | Transfer | 495,000 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/13 | Transfer | 499,500 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/14 | Transfer | 487,500 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/15 | Transfer | 500,000 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/16 | Transfer | 500,000 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/17 | Transfer | 300,000 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/18 | Transfer | 450,000 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/19 | Transfer | 450,000 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/20 | Transfer | 500,000 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/21 | Transfer | 250,000 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/22 | Transfer | 275,000 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/23 | Transfer | 300,000 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/24 | Transfer | 275,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:55:53 PM. |