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 | 10/05/2022 | XVFC/2022-23/P/7 | Transfer | 47,456 | 25/05/2022 | XVFC/2022-23/J/5 | 408,717 | |||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/8 | Transfer | 75,000 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/10 | Transfer | 159,000 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/11 | Transfer | 120,000 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/12 | Transfer | 9,717 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/9 | Transfer | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:49:41 PM. |