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 | 09/02/2022 | XVFC/2021-22/P/56 | Transfer | 250,000 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/57 | Transfer | 250,000 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/58 | Transfer | 250,000 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/59 | Transfer | 200,000 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/60 | Transfer | 50,000 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/61 | Transfer | 125,000 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/62 | Transfer | 110,000 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/63 | Transfer | 110,000 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/64 | Transfer | 110,000 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/65 | Transfer | 250,000 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/66 | Transfer | 110,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:36:40 AM. |