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 | 02/09/2022 | XVFC/2022-23/P/88 | Transfer | 223,418 | ||||||||||
Select activity nature | 02/09/2022 | XVFC/2022-23/P/89 | Transfer | 195,048 | ||||||||||
Select activity nature | 02/09/2022 | XVFC/2022-23/P/90 | Transfer | 122,452 | ||||||||||
Select activity nature | 25/09/2022 | XVFC/2022-23/P/91 | Transfer | 294,297 | ||||||||||
Select activity nature | 25/09/2022 | XVFC/2022-23/P/92 | Transfer | 49,482 | ||||||||||
Select activity nature | 25/09/2022 | XVFC/2022-23/P/93 | Transfer | 248,697 | ||||||||||
Select activity nature | 25/09/2022 | XVFC/2022-23/P/94 | Transfer | 75,361 | ||||||||||
Select activity nature | 25/09/2022 | XVFC/2022-23/P/95 | Transfer | 249,042 | ||||||||||
Select activity nature | 25/09/2022 | XVFC/2022-23/P/96 | Transfer | 240,940 | ||||||||||
Select activity nature | 25/09/2022 | XVFC/2022-23/P/97 | Transfer | 249,002 | ||||||||||
Select activity nature | 25/09/2022 | XVFC/2022-23/P/98 | Transfer | 247,377 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:55:28 AM. |