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 | 15/07/2022 | XVFC/2022-23/P/12 | Transfer | 199,436 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/13 | Transfer | 195,000 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/14 | Transfer | 100,000 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/15 | Transfer | 75,000 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/16 | Transfer | 300,000 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/17 | Transfer | 200,000 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/18 | Transfer | 175,000 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/19 | Transfer | 375,000 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/20 | Transfer | 375,000 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/21 | Transfer | 350,000 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/22 | Transfer | 375,000 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/23 | Transfer | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:41:06 PM. |