Voucher Wise Summary Report
Opening Balance | 6,326,930 | |||||||||||||
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.) |
30/04/2022 | XVFC/2022-23/R/1 | Transfer | 499,895 | Select activity nature | 30/04/2022 | XVFC/2022-23/J/1 | 998,895 | |||||||
30/04/2022 | XVFC/2022-23/R/2 | Transfer | 499,000 | Select activity nature | 30/04/2022 | XVFC/2022-23/J/2 | 563,790 | |||||||
30/04/2022 | XVFC/2022-23/R/3 | Transfer | 123,276 | Select activity nature | ||||||||||
30/04/2022 | XVFC/2022-23/R/4 | Transfer | 132,727 | Select activity nature | ||||||||||
30/04/2022 | XVFC/2022-23/R/5 | Transfer | 307,787 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:13:28 PM. |