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 | 15/06/2022 | XVFC/2022-23/P/23 | Transfer | 275,000 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/24 | Transfer | 275,000 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/25 | Transfer | 250,000 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/26 | Transfer | 68,688 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/27 | Transfer | 167,491 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/28 | Transfer | 100,000 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/29 | Transfer | 150,000 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/30 | Transfer | 48,000 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/31 | Transfer | 175,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:26:22 AM. |