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 | 28/03/2023 | XVFC/2022-23/P/125 | Transfer | 248,152 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/126 | Transfer | 249,741 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/127 | Transfer | 71,997 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/128 | Transfer | 55,945 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/129 | Transfer | 57,453 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/130 | Transfer | 85,000 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/131 | Transfer | 45,000 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/132 | Transfer | 85,000 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/133 | Transfer | 85,500 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/134 | Transfer | 85,000 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/135 | Transfer | 85,000 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/136 | Transfer | 85,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:27:32 PM. |