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 | 07/02/2022 | XVFC/2021-22/P/75 | Transfer | 80,000 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/76 | Transfer | 80,000 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/77 | Transfer | 400,000 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/78 | Transfer | 500,000 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/79 | Transfer | 500,000 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/80 | Transfer | 50,000 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/81 | Transfer | 80,000 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/82 | Transfer | 80,000 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/83 | Transfer | 80,000 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/84 | Transfer | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:17:00 PM. |