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 | 04/07/2022 | XVFC/2022-23/P/39 | Transfer | 160,000 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/40 | Transfer | 60,000 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/41 | Transfer | 200,000 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/42 | Transfer | 60,000 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/43 | Transfer | 80,000 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/44 | Transfer | 200,000 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/45 | Transfer | 200,000 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/46 | Transfer | 400,000 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/47 | Transfer | 160,000 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/48 | Transfer | 200,000 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/49 | Transfer | 60,000 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/50 | Transfer | 60,000 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/51 | Transfer | 126,000 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/52 | Transfer | 50,000 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/53 | Transfer | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:49:41 PM. |