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 | 18/10/2021 | XVFC/2021-22/P/12 | Transfer | 250,000 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/13 | Transfer | 250,000 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/14 | Transfer | 250,000 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/15 | Transfer | 250,000 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/16 | Transfer | 250,000 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/17 | Transfer | 250,000 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/18 | Transfer | 250,000 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/19 | Transfer | 250,000 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/20 | Transfer | 250,000 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/21 | Transfer | 250,000 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/22 | Transfer | 250,000 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/23 | Transfer | 250,000 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/24 | Transfer | 250,000 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/25 | Transfer | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:57:01 PM. |