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 | 12/09/2022 | XVFC/2022-23/P/75 | Transfer | 58,796 | 12/09/2022 | XVFC/2022-23/J/23 | 383,743 | |||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/76 | Transfer | 58,151 | 23/09/2022 | XVFC/2022-23/J/24 | 317,823 | |||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/77 | Transfer | 57,371 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/78 | Transfer | 59,425 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/79 | Transfer | 150,000 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/80 | Transfer | 220,000 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/81 | Transfer | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:55:19 PM. |