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 | 04/02/2022 | XVFC/2021-22/P/140 | Transfer | 80,000 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/141 | Transfer | 80,000 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/142 | Transfer | 80,000 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/143 | Transfer | 80,000 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/144 | Transfer | 80,000 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/145 | Transfer | 40,000 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/146 | Transfer | 40,000 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/149 | Transfer | 116,117 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/150 | Transfer | 40,000 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/151 | Transfer | 80,000 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/152 | Transfer | 80,000 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/153 | Transfer | 40,000 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/154 | Transfer | 40,000 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/155 | Transfer | 40,000 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/156 | Transfer | 120,000 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/157 | Transfer | 36,065 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/158 | Transfer | 38,035 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/159 | Transfer | 40,000 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/160 | Transfer | 40,000 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/161 | Transfer | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:01:46 PM. |