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 | 05/03/2023 | XVFC/2022-23/P/288 | Transfer | 235,171 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/289 | Transfer | 105,000 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/290 | Transfer | 50,000 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/291 | Transfer | 62,500 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/292 | Transfer | 125,000 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/293 | Transfer | 125,000 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/294 | Transfer | 62,500 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/295 | Transfer | 80,033 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/296 | Transfer | 61,000 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/297 | Transfer | 236,439 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/298 | Transfer | 70,676 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/299 | Transfer | 3,630 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/300 | Transfer | 80,033 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:09:27 PM. |