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 | 10/01/2023 | XVFC/2022-23/P/10 | Transfer | 249,000 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/11 | Transfer | 213,000 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/12 | Transfer | 499,000 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/13 | Transfer | 497,000 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/14 | Transfer | 493,500 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/6 | Transfer | 250,000 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/7 | Transfer | 250,000 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/8 | Transfer | 248,500 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/9 | Transfer | 393,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:22:27 AM. |