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 | 14/06/2022 | XVFC/2022-23/P/10 | Transfer | 250,000 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/11 | Transfer | 500,000 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/12 | Transfer | 250,000 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/13 | Transfer | 500,000 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/14 | Transfer | 500,000 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/7 | Transfer | 425,400 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/8 | Transfer | 500,000 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/9 | Transfer | 500,000 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/15 | Transfer | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:44:00 PM. |