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 | 27/03/2023 | XVFC/2022-23/P/40 | Transfer | 300,000 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/41 | Transfer | 300,000 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/42 | Transfer | 350,000 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/43 | Transfer | 250,000 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/44 | Transfer | 275,000 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/45 | Transfer | 350,000 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/46 | Transfer | 400,000 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/47 | Transfer | 375,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:26:43 PM. |