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 | 12/09/2022 | XVFC/2022-23/P/23 | Transfer | 231,250 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/24 | Transfer | 97,000 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/25 | Transfer | 160,370 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/26 | Transfer | 94,160 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/27 | Transfer | 162,400 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/28 | Transfer | 214,940 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/29 | Transfer | 214,684 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/30 | Transfer | 214,990 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/31 | Transfer | 211,610 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/32 | Transfer | 214,549 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/33 | Transfer | 249,586 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/34 | Transfer | 214,200 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/35 | Transfer | 250,000 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/36 | Transfer | 250,000 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/37 | Transfer | 199,918 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/38 | Transfer | 199,850 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/39 | Transfer | 199,675 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/40 | Transfer | 198,142 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/41 | Transfer | 238,130 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/42 | Transfer | 141,715 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:44:56 PM. |