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 | 02/08/2022 | XVFC/2022-23/P/30 | Transfer | 17,500 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/31 | Transfer | 17,500 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/32 | Transfer | 17,500 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/33 | Transfer | 17,500 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/34 | Transfer | 17,500 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/35 | Transfer | 17,500 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/36 | Transfer | 17,500 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/37 | Transfer | 17,500 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/38 | Transfer | 17,500 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/39 | Transfer | 17,500 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/40 | Transfer | 17,500 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/41 | Transfer | 17,500 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/42 | Transfer | 17,500 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/43 | Transfer | 17,500 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/44 | Transfer | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:17:38 AM. |