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 | 06/07/2022 | XVFC/2022-23/P/100 | Transfer | 80,000 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/101 | Transfer | 67,000 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/102 | Transfer | 59,793 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/103 | Transfer | 59,717 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/104 | Transfer | 60,000 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/105 | Transfer | 106,661 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/106 | Transfer | 49,464 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/107 | Transfer | 40,000 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/108 | Transfer | 59,082 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/109 | Transfer | 132,496 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/110 | Transfer | 59,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:10:00 PM. |