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 | 07/02/2023 | XVFC/2022-23/P/87 | Transfer | 315,000 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/88 | Transfer | 300,000 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/89 | Transfer | 100,000 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/90 | Transfer | 150,000 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/91 | Transfer | 275,000 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/92 | Transfer | 300,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/93 | Transfer | 299,954 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:09:24 AM. |