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 | 08/02/2022 | XVFC/2021-22/P/28 | Transfer | 463,413 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/29 | Transfer | 350,000 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/30 | Transfer | 749,500 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/31 | Transfer | 495,500 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/32 | Transfer | 487,500 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/33 | Transfer | 498,500 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/34 | Transfer | 499,000 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/35 | Transfer | 495,117 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/36 | Transfer | 318,000 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/37 | Transfer | 250,000 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/38 | Transfer | 239,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 07 Nov 2024 10:29:36 PM. |