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 | 09/09/2022 | XVFC/2022-23/P/37 | Transfer | 72,502 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/38 | Transfer | 91,861 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/39 | Transfer | 72,502 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/40 | Transfer | 81,000 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/41 | Transfer | 342,429 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/42 | Transfer | 142,933 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/43 | Transfer | 135,000 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/44 | Transfer | 72,502 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/45 | Transfer | 135,000 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/46 | Transfer | 81,165 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/47 | Transfer | 72,502 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:59:53 AM. |