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/21 | Transfer | 12,000 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/22 | Transfer | 85,933 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/23 | Transfer | 68,000 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/24 | Transfer | 72,502 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/25 | Transfer | 27,505 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/26 | Transfer | 132,920 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/27 | Transfer | 27,505 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/28 | Transfer | 149,123 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/29 | Transfer | 80,995 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/30 | Transfer | 29,659 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/31 | Transfer | 17,999 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/32 | Transfer | 29,821 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/33 | Transfer | 47,300 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/34 | Transfer | 27,624 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/35 | Transfer | 72,502 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/36 | Transfer | 47,505 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:28:52 AM. |