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 | 27/12/2022 | XVFC/2022-23/P/28 | Transfer | 489,466 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/29 | Transfer | 492,214 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/30 | Transfer | 149,803 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/31 | Transfer | 248,472 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/32 | Transfer | 499,900 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/33 | Transfer | 499,950 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/34 | Transfer | 499,950 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/35 | Transfer | 163,000 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/36 | Transfer | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:41:20 PM. |