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 | 22/06/2022 | XVFC/2022-23/P/14 | Transfer | 500,000 | 22/06/2022 | XVFC/2022-23/J/6 | 747,550 | |||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/15 | Transfer | 250,000 | 22/06/2022 | XVFC/2022-23/J/7 | 750,000 | |||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/16 | Transfer | 250,000 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/17 | Transfer | 250,000 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/18 | Transfer | 250,000 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/19 | Transfer | 250,000 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/20 | Transfer | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:34:29 PM. |