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 | 17/02/2022 | XVFC/2021-22/P/78 | Transfer | 32,175 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/79 | Transfer | 47,953 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/80 | Transfer | 90,426 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/81 | Transfer | 90,426 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/82 | Transfer | 70,069 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/83 | Transfer | 71,167 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/84 | Transfer | 83,374 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:28:13 AM. |