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 | 30/12/2022 | XVFC/2022-23/P/30 | Transfer | 300,000 | 30/12/2022 | XVFC/2022-23/J/3 | 2,000,000 | |||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/31 | Transfer | 300,000 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/32 | Transfer | 490,744 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/33 | Transfer | 300,000 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/34 | Transfer | 300,000 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/35 | Transfer | 191,994 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:52:55 PM. |