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 | 11/04/2022 | XVFC/2022-23/P/1 | Transfer | 499,000 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/2 | Transfer | 500,000 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/3 | Transfer | 499,500 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/4 | Transfer | 500,000 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/5 | Transfer | 499,000 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/6 | Transfer | 300,000 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/7 | Transfer | 498,307 | ||||||||||
Select activity nature | 26/04/2022 | XVFC/2022-23/P/10 | Transfer | 499,000 | ||||||||||
Select activity nature | 26/04/2022 | XVFC/2022-23/P/11 | Transfer | 499,000 | ||||||||||
Select activity nature | 26/04/2022 | XVFC/2022-23/P/12 | Transfer | 499,000 | ||||||||||
Select activity nature | 26/04/2022 | XVFC/2022-23/P/8 | Transfer | 450,000 | ||||||||||
Select activity nature | 26/04/2022 | XVFC/2022-23/P/9 | Transfer | 500,000 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/13 | Transfer | 499,000 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/14 | Transfer | 499,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:45:29 AM. |