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/29 | Transfer | 285,612 | 28/06/2022 | XVFC/2022-23/J/11 | 681,910 | |||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/30 | Transfer | 187,360 | 30/06/2022 | XVFC/2022-23/J/12 | 733,634 | |||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/31 | Transfer | 66,000 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/32 | Transfer | 142,938 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/33 | Transfer | 144,735 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/34 | Transfer | 141,072 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/35 | Transfer | 300,000 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/36 | Transfer | 62,801 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/37 | Transfer | 85,026 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:12:52 AM. |