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 | 22/09/2022 | XVFC/2022-23/P/53 | Transfer | 75,000 | 22/09/2022 | XVFC/2022-23/J/1 | 12,673,287 | |||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/54 | Transfer | 50,000 | 22/09/2022 | XVFC/2022-23/J/2 | 10,000,000 | |||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/55 | Transfer | 200,000 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/56 | Transfer | 250,000 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/57 | Transfer | 243,555 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/58 | Transfer | 74,987 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/60 | Transfer | 248,817 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/61 | Transfer | 249,971 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:48:22 PM. |