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 | 06/04/2022 | XVFC/2022-23/P/1 | Transfer | 75,000 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/10 | Transfer | 250,000 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/11 | Transfer | 175,000 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/12 | Transfer | 200,000 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/2 | Transfer | 125,000 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/3 | Transfer | 200,000 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/4 | Transfer | 250,000 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/5 | Transfer | 250,000 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/6 | Transfer | 250,000 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/7 | Transfer | 200,000 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/8 | Transfer | 235,869 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/9 | Transfer | 207,500 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/13 | Transfer | 143,357 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:16:20 AM. |