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 | 23/01/2023 | XVFC/2022-23/P/15 | Transfer | 245,285 | 23/01/2023 | XVFC/2022-23/J/5 | 2,000,000 | |||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/16 | Transfer | 291,912 | 23/01/2023 | XVFC/2022-23/J/6 | 2,000,000 | |||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/17 | Transfer | 253,938 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/18 | Transfer | 269,816 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/19 | Transfer | 97,016 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/20 | Transfer | 298,787 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/21 | Transfer | 291,364 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/22 | Transfer | 17,998 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/23 | Transfer | 995 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/24 | Transfer | 124,576 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/25 | Transfer | 87,943 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/26 | Transfer | 101,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:22:53 AM. |