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 | 06/02/2023 | XVFC/2022-23/P/35 | Transfer | 159,926 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/36 | Transfer | 79,956 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/37 | Transfer | 79,701 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/38 | Transfer | 99,996 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/39 | Transfer | 199,427 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/40 | Transfer | 99,301 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/41 | Transfer | 499,977 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/42 | Transfer | 499,977 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/43 | Transfer | 499,977 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/44 | Transfer | 499,977 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/45 | Transfer | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:39:40 AM. |