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 | 03/11/2022 | XVFC/2022-23/P/137 | Transfer | 74,932 | 02/11/2022 | XVFC/2022-23/J/10 | 1,000,000 | |||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/138 | Transfer | 49,909 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/139 | Transfer | 150,000 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/140 | Transfer | 75,000 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/141 | Transfer | 70,000 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/142 | Transfer | 50,000 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/143 | Transfer | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:06:01 PM. |