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 | 14/03/2023 | XVFC/2022-23/P/94 | Transfer | 195,039 | 14/03/2023 | XVFC/2022-23/J/26 | 500,000 | |||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/95 | Transfer | 250,000 | 29/03/2023 | XVFC/2022-23/J/27 | 500,000 | |||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/100 | Transfer | 100,000 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/101 | Transfer | 100,000 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/102 | Transfer | 249,437 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/96 | Transfer | 250,000 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/97 | Transfer | 250,000 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/98 | Transfer | 250,000 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/99 | Transfer | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:26:10 PM. |