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.) |
11/01/2023 | XVFC/2022-23/R/13 | Transfer | 49,999 | Select activity nature | ||||||||||
11/01/2023 | XVFC/2022-23/R/14 | Transfer | 100,000 | Select activity nature | ||||||||||
11/01/2023 | XVFC/2022-23/R/15 | Transfer | 250,000 | Select activity nature | ||||||||||
14/01/2023 | XVFC/2022-23/R/16 | Transfer | 250,000 | Select activity nature | ||||||||||
14/01/2023 | XVFC/2022-23/R/17 | Transfer | 60,000 | Select activity nature | ||||||||||
14/01/2023 | XVFC/2022-23/R/18 | Transfer | 250,000 | Select activity nature | ||||||||||
14/01/2023 | XVFC/2022-23/R/19 | Transfer | 60,000 | Select activity nature | ||||||||||
14/01/2023 | XVFC/2022-23/R/20 | Transfer | 60,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:39:30 AM. |