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 | 13/11/2021 | XVFC/2021-22/P/23 | Transfer | 25,000 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/24 | Transfer | 25,000 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/25 | Transfer | 25,000 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/26 | Transfer | 25,000 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/27 | Transfer | 25,000 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/28 | Transfer | 25,000 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/29 | Transfer | 25,000 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/30 | Transfer | 25,000 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/31 | Transfer | 25,000 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/32 | Transfer | 25,000 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/33 | Transfer | 25,000 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/34 | Transfer | 125,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:53:32 AM. |