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 | 28/03/2023 | XVFC/2022-23/P/523 | Transfer | 14,000 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/524 | Transfer | 14,000 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/525 | Transfer | 14,000 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/526 | Transfer | 14,000 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/527 | Transfer | 14,000 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/528 | Transfer | 14,000 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/529 | Transfer | 14,000 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/530 | Transfer | 14,000 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/531 | Transfer | 14,000 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/534 | Transfer | 199,925 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/535 | Transfer | 98,152 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/536 | Transfer | 98,152 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/537 | Transfer | 98,152 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/538 | Transfer | 98,152 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/539 | Transfer | 199,925 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/540 | Transfer | 14,000 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/541 | Transfer | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:39:50 PM. |