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 | 28/06/2022 | XVFC/2022-23/P/42 | Transfer | 60,000 | 28/06/2022 | XVFC/2022-23/J/12 | 340,000 | |||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/43 | Transfer | 60,000 | 28/06/2022 | XVFC/2022-23/J/13 | 250,000 | |||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/44 | Transfer | 100,000 | 28/06/2022 | XVFC/2022-23/J/14 | 52,077 | |||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/45 | Transfer | 60,000 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/46 | Transfer | 60,000 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/47 | Transfer | 250,000 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/48 | Transfer | 72,366 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:38:58 PM. |