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 | 09/10/2022 | XVFC/2022-23/P/48 | Transfer | 47,624 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/49 | Transfer | 27,284 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/50 | Transfer | 15,284 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/51 | Transfer | 15,284 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/52 | Transfer | 72,502 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/53 | Transfer | 44,048 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/54 | Transfer | 35,998 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/55 | Transfer | 92,023 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/56 | Transfer | 68,646 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/57 | Transfer | 109,721 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/58 | Transfer | 92,023 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/59 | Transfer | 183,393 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/60 | Transfer | 47,636 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:09:49 PM. |