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 | 26/10/2021 | XVFC/2021-22/P/27 | Transfer | 40,000 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/28 | Transfer | 40,000 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/29 | Transfer | 40,000 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/30 | Transfer | 40,000 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/31 | Transfer | 250,000 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/32 | Transfer | 40,000 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/33 | Transfer | 40,000 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/34 | Transfer | 100,000 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/35 | Transfer | 100,000 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/36 | Transfer | 56,500 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/37 | Transfer | 100,000 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/38 | Transfer | 333,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:54:11 AM. |