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 | 16/11/2022 | XVFC/2022-23/P/21 | Transfer | 250,000 | 16/11/2022 | XVFC/2022-23/J/3 | 4,194,855 | |||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/22 | Transfer | 250,000 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/23 | Transfer | 439,000 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/24 | Transfer | 200,000 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/25 | Transfer | 175,000 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/26 | Transfer | 250,000 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/27 | Transfer | 299,411 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/28 | Transfer | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:04:41 AM. |