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.) |
13/09/2022 | XVFC/2022-23/R/10 | Transfer | 30,000 | Select activity nature | ||||||||||
13/09/2022 | XVFC/2022-23/R/11 | Transfer | 30,000 | Select activity nature | ||||||||||
13/09/2022 | XVFC/2022-23/R/12 | Transfer | 120,000 | Select activity nature | ||||||||||
13/09/2022 | XVFC/2022-23/R/13 | Transfer | 90,000 | Select activity nature | ||||||||||
13/09/2022 | XVFC/2022-23/R/4 | Transfer | 162,000 | Select activity nature | ||||||||||
13/09/2022 | XVFC/2022-23/R/5 | Transfer | 96,000 | Select activity nature | ||||||||||
13/09/2022 | XVFC/2022-23/R/6 | Transfer | 45,551 | Select activity nature | ||||||||||
13/09/2022 | XVFC/2022-23/R/7 | Transfer | 30,000 | Select activity nature | ||||||||||
13/09/2022 | XVFC/2022-23/R/8 | Transfer | 60,000 | Select activity nature | ||||||||||
13/09/2022 | XVFC/2022-23/R/9 | Transfer | 81,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:49:27 PM. |