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 | 12/07/2022 | XVFC/2022-23/P/147 | Transfer | 99,400 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/148 | Transfer | 57,000 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/149 | Transfer | 57,000 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/150 | Transfer | 60,800 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/151 | Transfer | 90,000 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/152 | Transfer | 136,800 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/153 | Transfer | 41,900 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/154 | Transfer | 99,600 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/155 | Transfer | 102,000 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/156 | Transfer | 60,800 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/157 | Transfer | 44,000 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/158 | Transfer | 29,600 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/159 | Transfer | 49,200 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/160 | Transfer | 148,800 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/161 | Transfer | 24,400 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/162 | Transfer | 123,900 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/163 | Transfer | 36,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:23:47 PM. |