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 | 10/02/2023 | XVFC/2022-23/P/35 | Transfer | 500,000 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/36 | Transfer | 500,000 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/37 | Transfer | 500,000 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/38 | Transfer | 275,000 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/39 | Transfer | 500,000 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/40 | Transfer | 350,000 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/41 | Transfer | 500,000 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/42 | Transfer | 734,000 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/43 | Transfer | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:10:25 AM. |