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 | 04/01/2022 | XVFC/2021-22/P/32 | Transfer | 210,526 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/33 | Transfer | 237,193 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/34 | Transfer | 250,000 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/35 | Transfer | 245,441 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/36 | Transfer | 241,402 | ||||||||||
Select activity nature | 17/01/2022 | XVFC/2021-22/P/37 | Transfer | 249,905 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/38 | Transfer | 250,000 | ||||||||||
Select activity nature | 26/01/2022 | XVFC/2021-22/P/39 | Transfer | 250,000 | ||||||||||
Select activity nature | 26/01/2022 | XVFC/2021-22/P/40 | Transfer | 249,930 | ||||||||||
Select activity nature | 26/01/2022 | XVFC/2021-22/P/41 | Transfer | 250,000 | ||||||||||
Select activity nature | 26/01/2022 | XVFC/2021-22/P/42 | Transfer | 250,000 | ||||||||||
Select activity nature | 26/01/2022 | XVFC/2021-22/P/43 | Transfer | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:26:20 AM. |