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 | 21/02/2023 | XVFC/2022-23/P/501 | Transfer | 14,000 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/502 | Transfer | 199,925 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/503 | Transfer | 14,000 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/504 | Transfer | 14,000 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/505 | Transfer | 14,000 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/506 | Transfer | 14,000 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/507 | Transfer | 14,000 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/508 | Transfer | 14,000 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/509 | Transfer | 99,825 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/510 | Transfer | 190,335 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/511 | Transfer | 14,000 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/512 | Transfer | 14,000 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/513 | Transfer | 14,000 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/514 | Transfer | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:46:54 PM. |