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 | 11/10/2022 | XVFC/2022-23/P/141 | Transfer | 67,500 | 11/10/2022 | XVFC/2022-23/J/4 | 2,649,927 | |||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/142 | Transfer | 45,000 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/143 | Transfer | 45,000 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/144 | Transfer | 45,000 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/145 | Transfer | 67,500 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/146 | Transfer | 67,500 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/147 | Transfer | 45,000 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/148 | Transfer | 45,000 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/149 | Transfer | 67,500 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/150 | Transfer | 67,500 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/151 | Transfer | 66,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:15:16 AM. |