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 | 03/09/2022 | XVFC/2022-23/P/45 | Transfer | 400,000 | 03/09/2022 | XVFC/2022-23/J/4 | 8,995,696 | |||||||
Select activity nature | 03/09/2022 | XVFC/2022-23/P/46 | Transfer | 400,000 | 03/09/2022 | XVFC/2022-23/J/5 | 8,369,026 | |||||||
Select activity nature | 03/09/2022 | XVFC/2022-23/P/47 | Transfer | 400,000 | ||||||||||
Select activity nature | 03/09/2022 | XVFC/2022-23/P/48 | Transfer | 800,000 | ||||||||||
Select activity nature | 03/09/2022 | XVFC/2022-23/P/49 | Transfer | 80,000 | ||||||||||
Select activity nature | 03/09/2022 | XVFC/2022-23/P/50 | Transfer | 800,000 | ||||||||||
Select activity nature | 03/09/2022 | XVFC/2022-23/P/51 | Transfer | 800,000 | ||||||||||
Select activity nature | 03/09/2022 | XVFC/2022-23/P/52 | Transfer | 800,000 | ||||||||||
Select activity nature | 03/09/2022 | XVFC/2022-23/P/53 | Transfer | 240,000 | ||||||||||
Select activity nature | 03/09/2022 | XVFC/2022-23/P/54 | Transfer | 400,000 | ||||||||||
Select activity nature | 03/09/2022 | XVFC/2022-23/P/55 | Transfer | 800,000 | ||||||||||
Select activity nature | 03/09/2022 | XVFC/2022-23/P/56 | Transfer | 800,000 | ||||||||||
Select activity nature | 03/09/2022 | XVFC/2022-23/P/57 | Transfer | 800,000 | ||||||||||
Select activity nature | 03/09/2022 | XVFC/2022-23/P/58 | Transfer | 800,000 | ||||||||||
Select activity nature | 03/09/2022 | XVFC/2022-23/P/59 | Transfer | 800,000 | ||||||||||
Select activity nature | 03/09/2022 | XVFC/2022-23/P/60 | Transfer | 800,000 | ||||||||||
Select activity nature | 03/09/2022 | XVFC/2022-23/P/61 | Transfer | 800,000 | ||||||||||
Select activity nature | 03/09/2022 | XVFC/2022-23/P/62 | Transfer | 800,000 | ||||||||||
Select activity nature | 03/09/2022 | XVFC/2022-23/P/63 | Transfer | 800,000 | ||||||||||
Select activity nature | 03/09/2022 | XVFC/2022-23/P/64 | Transfer | 400,000 | ||||||||||
Select activity nature | 03/09/2022 | XVFC/2022-23/P/65 | Transfer | 320,000 | ||||||||||
Select activity nature | 03/09/2022 | XVFC/2022-23/P/66 | Transfer | 800,000 | ||||||||||
Select activity nature | 03/09/2022 | XVFC/2022-23/P/67 | Transfer | 800,000 | ||||||||||
Select activity nature | 03/09/2022 | XVFC/2022-23/P/68 | Transfer | 400,000 | ||||||||||
Select activity nature | 03/09/2022 | XVFC/2022-23/P/69 | Transfer | 800,000 | ||||||||||
Select activity nature | 03/09/2022 | XVFC/2022-23/P/70 | Transfer | 560,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:58:30 AM. |