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 | 06/10/2022 | XVFC/2022-23/P/14 | Transfer | 499,482 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/15 | Transfer | 500,000 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/16 | Transfer | 125,000 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/17 | Transfer | 150,000 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/18 | Transfer | 150,000 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/19 | Transfer | 248,956 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/20 | Transfer | 250,000 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/21 | Transfer | 478,600 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/22 | Transfer | 498,862 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/23 | Transfer | 249,410 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/24 | Transfer | 249,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:06:48 AM. |