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 | 24/03/2023 | XVFC/2022-23/P/15 | Transfer | 400,000 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/16 | Transfer | 250,000 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/17 | Transfer | 500,000 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/18 | Transfer | 500,000 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/19 | Transfer | 500,000 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/20 | Transfer | 500,000 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/21 | Transfer | 500,000 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/22 | Transfer | 350,000 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/23 | Transfer | 350,000 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/24 | Transfer | 350,000 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/25 | Transfer | 500,000 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/26 | Transfer | 500,000 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/27 | Transfer | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:42:38 PM. |