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 | 01/11/2022 | XVFC/2022-23/P/28 | Transfer | 100,000 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/29 | Transfer | 250,000 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/30 | Transfer | 250,000 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/31 | Transfer | 250,000 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/32 | Transfer | 70,000 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/33 | Transfer | 100,000 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/34 | Transfer | 250,000 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/35 | Transfer | 100,000 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/36 | Transfer | 100,000 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/37 | Transfer | 31,663 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:39:40 PM. |