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 | 14/06/2022 | XVFC/2022-23/P/10 | Transfer | 500,000 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/13 | Transfer | 249,470 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/14 | Transfer | 500,000 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/15 | Transfer | 500,000 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/16 | Transfer | 500,000 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/17 | Transfer | 500,000 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/18 | Transfer | 500,000 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/7 | Transfer | 460,390 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/8 | Transfer | 277,021 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/9 | Transfer | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:26:49 PM. |