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.) |
02/08/2022 | XVFC/2022-23/R/10 | Transfer | 17,500 | Select activity nature | ||||||||||
02/08/2022 | XVFC/2022-23/R/11 | Transfer | 17,500 | Select activity nature | ||||||||||
02/08/2022 | XVFC/2022-23/R/12 | Transfer | 17,500 | Select activity nature | ||||||||||
02/08/2022 | XVFC/2022-23/R/13 | Transfer | 17,500 | Select activity nature | ||||||||||
02/08/2022 | XVFC/2022-23/R/14 | Transfer | 17,500 | Select activity nature | ||||||||||
02/08/2022 | XVFC/2022-23/R/15 | Transfer | 17,500 | Select activity nature | ||||||||||
02/08/2022 | XVFC/2022-23/R/16 | Transfer | 17,500 | Select activity nature | ||||||||||
02/08/2022 | XVFC/2022-23/R/17 | Transfer | 17,500 | Select activity nature | ||||||||||
02/08/2022 | XVFC/2022-23/R/18 | Transfer | 17,500 | Select activity nature | ||||||||||
02/08/2022 | XVFC/2022-23/R/19 | Transfer | 17,500 | Select activity nature | ||||||||||
02/08/2022 | XVFC/2022-23/R/20 | Transfer | 17,500 | Select activity nature | ||||||||||
02/08/2022 | XVFC/2022-23/R/21 | Transfer | 17,500 | Select activity nature | ||||||||||
02/08/2022 | XVFC/2022-23/R/22 | Transfer | 17,500 | Select activity nature | ||||||||||
02/08/2022 | XVFC/2022-23/R/8 | Transfer | 17,500 | Select activity nature | ||||||||||
02/08/2022 | XVFC/2022-23/R/9 | Transfer | 17,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:25:34 AM. |