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 | 22/09/2022 | XVFC/2022-23/P/174 | Transfer | 123,900 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/175 | Transfer | 57,000 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/176 | Transfer | 123,700 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/177 | Transfer | 73,900 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/178 | Transfer | 102,600 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/179 | Transfer | 57,000 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/180 | Transfer | 49,100 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/181 | Transfer | 60,800 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/182 | Transfer | 70,700 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/183 | Transfer | 123,800 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/184 | Transfer | 29,500 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/185 | Transfer | 139,300 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/186 | Transfer | 16,376 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:06:55 AM. |