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 | 04/01/2023 | XVFC/2022-23/P/52 | Transfer | 500,000 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/53 | Transfer | 499,482 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/54 | Transfer | 86,917 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/55 | Transfer | 500,000 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/56 | Transfer | 500,000 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/57 | Transfer | 499,583 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/58 | Transfer | 498,725 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/59 | Transfer | 86,596 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:15:38 AM. |