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 | 04/07/2022 | XVFC/2022-23/P/10 | Transfer | 499,710 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/11 | Transfer | 200,000 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/12 | Transfer | 499,950 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/13 | Transfer | 499,250 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/14 | Transfer | 354,900 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/15 | Transfer | 49,950 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/16 | Transfer | 164,480 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/17 | Transfer | 358,000 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/18 | Transfer | 449,000 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/19 | Transfer | 265,425 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/20 | Transfer | 265,425 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/9 | Transfer | 499,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:52:59 PM. |