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 | 09/02/2022 | XVFC/2021-22/P/294 | Transfer | 125,000 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/295 | Transfer | 125,000 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/296 | Transfer | 50,000 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/297 | Transfer | 150,000 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/298 | Transfer | 149,800 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/299 | Transfer | 150,000 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/300 | Transfer | 150,000 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/301 | Transfer | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:54:23 PM. |