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 | 04/01/2023 | XVFC/2022-23/P/7 | Transfer | 99,000 | 04/01/2023 | XVFC/2022-23/J/4 | 99,000 | |||||||
Select activity nature | Transfer | 04/01/2023 | XVFC/2022-23/J/5 | 99,000 | ||||||||||
Select activity nature | Transfer | 04/01/2023 | XVFC/2022-23/J/6 | 99,000 | ||||||||||
Select activity nature | Transfer | 04/01/2023 | XVFC/2022-23/J/7 | 2,770,320 | ||||||||||
Select activity nature | Transfer | 04/01/2023 | XVFC/2022-23/J/8 | 8,635,716 | ||||||||||
Select activity nature | Transfer | 27/01/2023 | XVFC/2022-23/J/9 | 881,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:03:15 PM. |