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 | 21/06/2022 | XVFC/2022-23/P/1 | Transfer | 500,000 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/10 | Transfer | 17,500 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/11 | Transfer | 17,500 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/12 | Transfer | 17,500 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/13 | Transfer | 50,000 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/14 | Transfer | 25,000 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/2 | Transfer | 500,000 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/3 | Transfer | 50,000 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/4 | Transfer | 150,000 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/5 | Transfer | 75,000 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/6 | Transfer | 17,500 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/7 | Transfer | 17,500 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/8 | Transfer | 25,000 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/9 | Transfer | 17,500 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/16 | Transfer | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:03:03 AM. |