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 | 31/01/2022 | XVFC/2021-22/P/47 | Transfer | 4,750 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/48 | Transfer | 23,400 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/49 | Transfer | 28,500 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/50 | Transfer | 19,500 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/51 | Transfer | 39,000 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/52 | Transfer | 122,500 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/53 | Transfer | 19,500 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/54 | Transfer | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:19:28 PM. |