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 | 16/06/2022 | XVFC/2022-23/P/11 | Transfer | 47,636 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/12 | Transfer | 108,000 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/13 | Transfer | 20,000 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/14 | Transfer | 46,000 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/15 | Transfer | 20,000 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/16 | Transfer | 27,624 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/17 | Transfer | 27,624 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/18 | Transfer | 27,624 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/19 | Transfer | 36,000 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/20 | Transfer | 78,883 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:55:57 AM. |