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 | 04/08/2022 | XVFC/2022-23/P/10 | Transfer | 124,950 | 04/08/2022 | XVFC/2022-23/J/3 | 2,000,000 | |||||||
Select activity nature | 04/08/2022 | XVFC/2022-23/P/11 | Transfer | 89,972 | ||||||||||
Select activity nature | 04/08/2022 | XVFC/2022-23/P/6 | Transfer | 250,000 | ||||||||||
Select activity nature | 04/08/2022 | XVFC/2022-23/P/7 | Transfer | 250,000 | ||||||||||
Select activity nature | 04/08/2022 | XVFC/2022-23/P/8 | Transfer | 250,000 | ||||||||||
Select activity nature | 04/08/2022 | XVFC/2022-23/P/9 | Transfer | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:25:11 AM. |