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 | 09/02/2023 | XVFC/2022-23/P/40 | Transfer | 55,000 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/41 | Transfer | 55,000 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/42 | Transfer | 55,000 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/43 | Transfer | 55,000 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/44 | Transfer | 55,000 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/45 | Transfer | 55,000 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/46 | Transfer | 55,000 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/47 | Transfer | 55,000 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/48 | Transfer | 55,000 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/49 | Transfer | 55,000 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/50 | Transfer | 55,000 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/51 | Transfer | 55,000 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/52 | Transfer | 55,000 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/53 | Transfer | 55,000 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/54 | Transfer | 55,000 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/55 | Transfer | 55,000 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/56 | Transfer | 55,000 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/57 | Transfer | 55,000 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/58 | Transfer | 55,000 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/59 | Transfer | 55,000 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/60 | Transfer | 55,000 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/61 | Transfer | 55,000 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/62 | Transfer | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:09:34 PM. |