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 | 01/02/2023 | XVFC/2022-23/P/40 | Transfer | 500,000 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/41 | Transfer | 244,793 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/42 | Transfer | 244,280 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/43 | Transfer | 242,244 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/44 | Transfer | 485,365 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/45 | Transfer | 106,628 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/46 | Transfer | 348,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:53:09 PM. |