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 | 07/09/2022 | XVFC/2022-23/P/27 | Transfer | 222,749 | 19/09/2022 | XVFC/2022-23/J/6 | 1,485,917 | |||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/28 | Transfer | 17,000 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/29 | Transfer | 30,000 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/30 | Transfer | 90,000 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/31 | Transfer | 41,000 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/32 | Transfer | 16,000 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/33 | Transfer | 149,300 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/34 | Transfer | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:26:42 AM. |