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.) |
17/12/2022 | XVFC/2022-23/R/16 | Transfer | 17,500 | Select activity nature | ||||||||||
17/12/2022 | XVFC/2022-23/R/17 | Transfer | 25,000 | Select activity nature | ||||||||||
17/12/2022 | XVFC/2022-23/R/18 | Transfer | 25,000 | Select activity nature | ||||||||||
17/12/2022 | XVFC/2022-23/R/19 | Transfer | 17,500 | Select activity nature | ||||||||||
17/12/2022 | XVFC/2022-23/R/20 | Transfer | 17,500 | Select activity nature | ||||||||||
17/12/2022 | XVFC/2022-23/R/21 | Transfer | 17,500 | Select activity nature | ||||||||||
17/12/2022 | XVFC/2022-23/R/22 | Transfer | 17,500 | Select activity nature | ||||||||||
20/12/2022 | XVFC/2022-23/R/23 | Transfer | 25,000 | Select activity nature | ||||||||||
20/12/2022 | XVFC/2022-23/R/24 | Transfer | 25,000 | Select activity nature | ||||||||||
20/12/2022 | XVFC/2022-23/R/25 | Transfer | 25,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:26:50 AM. |