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 | 05/02/2022 | XVFC/2021-22/P/41 | Transfer | 200,000 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/42 | Transfer | 200,000 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/43 | Transfer | 300,000 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/44 | Transfer | 150,000 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/45 | Transfer | 300,000 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/46 | Transfer | 300,000 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/47 | Transfer | 100,000 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/48 | Transfer | 200,000 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/49 | Transfer | 300,000 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/50 | Transfer | 250,000 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/51 | Transfer | 300,000 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/52 | Transfer | 100,000 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/53 | Transfer | 100,000 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/54 | Transfer | 100,000 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/55 | Transfer | 300,000 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/56 | Transfer | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:24:16 AM. |