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 | 07/02/2023 | XVFC/2022-23/P/113 | Transfer | 72,991 | 27/02/2023 | XVFC/2022-23/J/1 | 2,844,308.5 | |||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/114 | Transfer | 50,000 | 27/02/2023 | XVFC/2022-23/J/2 | 2,808,307.5 | |||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/115 | Transfer | 37,200 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/116 | Transfer | 50,000 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/117 | Transfer | 50,000 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/118 | Transfer | 18,000 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/119 | Transfer | 54,000 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/120 | Transfer | 54,000 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/121 | Transfer | 100,000 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/122 | Transfer | 50,000 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/123 | Transfer | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:22:43 AM. |