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 | 31/03/2022 | XVFC/2021-22/P/82 | Transfer | 500,000 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/83 | Transfer | 500,000 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/84 | Transfer | 500,000 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/85 | Transfer | 500,000 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/86 | Transfer | 73,500 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/87 | Transfer | 55,000 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/88 | Transfer | 56,000 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/89 | Transfer | 500,000 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/90 | Transfer | 241,526 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:29:54 AM. |