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 | 04/10/2022 | XVFC/2022-23/P/25 | Transfer | 450,000 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/26 | Transfer | 350,000 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/27 | Transfer | 250,000 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/28 | Transfer | 500,000 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/29 | Transfer | 275,000 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/30 | Transfer | 241,410 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/31 | Transfer | 349,241 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/32 | Transfer | 99,079 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/33 | Transfer | 500,000 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/34 | Transfer | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:29:43 AM. |