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 | 02/09/2022 | XVFC/2022-23/P/90 | Transfer | 249,255 | ||||||||||
Select activity nature | 02/09/2022 | XVFC/2022-23/P/91 | Transfer | 248,638 | ||||||||||
Select activity nature | 02/09/2022 | XVFC/2022-23/P/92 | Transfer | 249,591 | ||||||||||
Select activity nature | 02/09/2022 | XVFC/2022-23/P/93 | Transfer | 235,758 | ||||||||||
Select activity nature | 02/09/2022 | XVFC/2022-23/P/94 | Transfer | 249,316 | ||||||||||
Select activity nature | 02/09/2022 | XVFC/2022-23/P/95 | Transfer | 247,248 | ||||||||||
Select activity nature | 02/09/2022 | XVFC/2022-23/P/96 | Transfer | 244,711 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/100 | Transfer | 248,690 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/97 | Transfer | 248,839 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/98 | Transfer | 249,232 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/99 | Transfer | 123,964 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:13:27 AM. |