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 | 20/09/2022 | XVFC/2022-23/P/54 | Transfer | 145,500 | 30/09/2022 | XVFC/2022-23/J/75 | 200,000 | |||||||
Select activity nature | Transfer | 30/09/2022 | XVFC/2022-23/J/76 | 100,000 | ||||||||||
Select activity nature | Transfer | 30/09/2022 | XVFC/2022-23/J/77 | 100,000 | ||||||||||
Select activity nature | Transfer | 30/09/2022 | XVFC/2022-23/J/78 | 200,000 | ||||||||||
Select activity nature | Transfer | 30/09/2022 | XVFC/2022-23/J/79 | 150,000 | ||||||||||
Select activity nature | Transfer | 30/09/2022 | XVFC/2022-23/J/80 | 100,000 | ||||||||||
Select activity nature | Transfer | 30/09/2022 | XVFC/2022-23/J/81 | 150,000 | ||||||||||
Select activity nature | Transfer | 30/09/2022 | XVFC/2022-23/J/82 | 150,000 | ||||||||||
Select activity nature | Transfer | 30/09/2022 | XVFC/2022-23/J/83 | 200,000 | ||||||||||
Select activity nature | Transfer | 30/09/2022 | XVFC/2022-23/J/84 | 150,000 | ||||||||||
Select activity nature | Transfer | 30/09/2022 | XVFC/2022-23/J/85 | 100,000 | ||||||||||
Select activity nature | Transfer | 30/09/2022 | XVFC/2022-23/J/86 | 150,000 | ||||||||||
Select activity nature | Transfer | 30/09/2022 | XVFC/2022-23/J/87 | 150,000 | ||||||||||
Select activity nature | Transfer | 30/09/2022 | XVFC/2022-23/J/88 | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:31:23 PM. |