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.) |
07/01/2023 | XVFC/2022-23/R/16 | Transfer | 50,000 | Select activity nature | ||||||||||
07/01/2023 | XVFC/2022-23/R/17 | Transfer | 50,000 | Select activity nature | ||||||||||
07/01/2023 | XVFC/2022-23/R/18 | Transfer | 70,000 | Select activity nature | ||||||||||
07/01/2023 | XVFC/2022-23/R/19 | Transfer | 50,000 | Select activity nature | ||||||||||
21/01/2023 | XVFC/2022-23/R/20 | Transfer | 21,000 | Select activity nature | ||||||||||
21/01/2023 | XVFC/2022-23/R/21 | Transfer | 21,000 | Select activity nature | ||||||||||
21/01/2023 | XVFC/2022-23/R/22 | Transfer | 20,235 | Select activity nature | ||||||||||
21/01/2023 | XVFC/2022-23/R/23 | Transfer | 83,235 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:18:30 AM. |