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 | 20/12/2022 | XVFC/2022-23/P/102 | Transfer | 250,000 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/103 | Transfer | 249,282 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/104 | Transfer | 249,535 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/105 | Transfer | 248,760 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/106 | Transfer | 248,372 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/107 | Transfer | 248,905 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/108 | Transfer | 248,114 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/109 | Transfer | 248,727 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/110 | Transfer | 249,105 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/111 | Transfer | 249,160 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/112 | Transfer | 246,134 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/113 | Transfer | 249,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:45:49 PM. |