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 | 27/02/2023 | XVFC/2022-23/P/45 | Transfer | 291,000 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/46 | Transfer | 194,000 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/47 | Transfer | 194,000 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/48 | Transfer | 291,000 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/49 | Transfer | 194,000 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/50 | Transfer | 92,827 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/51 | Transfer | 291,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/52 | Transfer | 388,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/53 | Transfer | 388,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:43:36 PM. |