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 | 21/03/2022 | XVFC/2021-22/P/29 | Transfer | 250,000 | ||||||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/30 | Transfer | 250,000 | ||||||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/31 | Transfer | 75,000 | ||||||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/32 | Transfer | 250,000 | ||||||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/33 | Transfer | 250,000 | ||||||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/34 | Transfer | 250,000 | ||||||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/35 | Transfer | 250,000 | ||||||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/36 | Transfer | 197,000 | ||||||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/37 | Transfer | 250,000 | ||||||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/38 | Transfer | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:18:34 AM. |