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 | 11/05/2022 | XVFC/2022-23/P/1 | Transfer | 100,000 | 13/05/2022 | XVFC/2022-23/J/1 | 691,154 | |||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/10 | Transfer | 100,000 | 13/05/2022 | XVFC/2022-23/J/2 | 349,649 | |||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/11 | Transfer | 90,000 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/2 | Transfer | 100,000 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/3 | Transfer | 200,000 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/4 | Transfer | 100,000 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/5 | Transfer | 100,000 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/6 | Transfer | 50,000 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/7 | Transfer | 60,000 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/8 | Transfer | 100,000 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/9 | Transfer | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:18:12 AM. |