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 | 09/05/2022 | XVFC/2022-23/P/1 | Transfer | 50,000 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/2 | Transfer | 120,000 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/3 | Transfer | 150,000 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/4 | Transfer | 118,000 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/5 | Transfer | 350,000 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/6 | Transfer | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:44:25 PM. |