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.) |
23/12/2022 | XVFC/2022-23/R/30 | Transfer | 148,805 | Select activity nature | ||||||||||
23/12/2022 | XVFC/2022-23/R/31 | Transfer | 84,256 | Select activity nature | ||||||||||
23/12/2022 | XVFC/2022-23/R/32 | Transfer | 84,256 | Select activity nature | ||||||||||
23/12/2022 | XVFC/2022-23/R/33 | Transfer | 84,479 | Select activity nature | ||||||||||
23/12/2022 | XVFC/2022-23/R/34 | Transfer | 84,479 | Select activity nature | ||||||||||
23/12/2022 | XVFC/2022-23/R/35 | Transfer | 84,479 | Select activity nature | ||||||||||
23/12/2022 | XVFC/2022-23/R/36 | Transfer | 84,703 | Select activity nature | ||||||||||
23/12/2022 | XVFC/2022-23/R/37 | Transfer | 84,703 | Select activity nature | ||||||||||
23/12/2022 | XVFC/2022-23/R/38 | Transfer | 84,703 | Select activity nature | ||||||||||
23/12/2022 | XVFC/2022-23/R/39 | Transfer | 84,926 | Select activity nature | ||||||||||
23/12/2022 | XVFC/2022-23/R/40 | Transfer | 84,926 | Select activity nature | ||||||||||
23/12/2022 | XVFC/2022-23/R/41 | Transfer | 84,926 | Select activity nature | ||||||||||
26/12/2022 | XVFC/2022-23/R/42 | Transfer | 249,783 | Select activity nature | ||||||||||
26/12/2022 | XVFC/2022-23/R/43 | Transfer | 248,928 | Select activity nature | ||||||||||
26/12/2022 | XVFC/2022-23/R/44 | Transfer | 249,103 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:21:14 AM. |