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 | 02/02/2023 | XVFC/2022-23/P/36 | Transfer | 250,000 | 17/02/2023 | XVFC/2022-23/J/13 | 10,062,279 | |||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/37 | Transfer | 500,000 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/38 | Transfer | 375,000 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/39 | Transfer | 400,000 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/40 | Transfer | 250,000 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/41 | Transfer | 500,000 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/42 | Transfer | 250,000 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/43 | Transfer | 250,000 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/44 | Transfer | 300,000 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/45 | Transfer | 400,000 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/46 | Transfer | 75,000 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/47 | Transfer | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:57:46 AM. |