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 | 07/03/2022 | XVFC/2021-22/P/58 | Transfer | 500,000 | ||||||||||
Select activity nature | 07/03/2022 | XVFC/2021-22/P/59 | Transfer | 100,000 | ||||||||||
Select activity nature | 07/03/2022 | XVFC/2021-22/P/60 | Transfer | 100,000 | ||||||||||
Select activity nature | 07/03/2022 | XVFC/2021-22/P/61 | Transfer | 100,000 | ||||||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/66 | Transfer | 100,000 | ||||||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/67 | Transfer | 100,000 | ||||||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/68 | Transfer | 500,000 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/69 | Transfer | 50,000 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/70 | Transfer | 94,812 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/71 | Transfer | 125,000 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/72 | Transfer | 100,000 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/73 | Transfer | 50,000 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/74 | Transfer | 45,278 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/75 | Transfer | 24,999 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/76 | Transfer | 54,442 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/77 | Transfer | 149,645 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:32:46 PM. |