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 | 14/12/2021 | XVFC/2021-22/P/139 | Transfer | 17,500 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/140 | Transfer | 17,500 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/141 | Transfer | 17,500 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/142 | Transfer | 17,500 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/143 | Transfer | 100,000 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/144 | Transfer | 500,000 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/145 | Transfer | 350,000 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/146 | Transfer | 150,000 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/147 | Transfer | 250,000 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/148 | Transfer | 250,000 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/149 | Transfer | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:24:31 PM. |