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 | 09/12/2022 | XVFC/2022-23/P/41 | Transfer | 300,000 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/42 | Transfer | 250,000 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/43 | Transfer | 299,663 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/44 | Transfer | 200,000 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/45 | Transfer | 300,000 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/46 | Transfer | 300,000 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/47 | Transfer | 142,000 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/48 | Transfer | 350,000 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/49 | Transfer | 100,000 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/50 | Transfer | 100,000 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/51 | Transfer | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:39:43 AM. |