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 | 12/01/2022 | XVFC/2021-22/P/19 | Transfer | 60,000 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/20 | Transfer | 60,000 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/21 | Transfer | 60,000 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/22 | Transfer | 80,000 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/23 | Transfer | 40,000 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/24 | Transfer | 60,000 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/25 | Transfer | 52,800 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/26 | Transfer | 64,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:49:03 AM. |