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 | 24/01/2023 | XVFC/2022-23/P/102 | Transfer | 25,000 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/103 | Transfer | 20,000 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/104 | Transfer | 10,000 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/105 | Transfer | 30,000 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/106 | Transfer | 30,000 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/107 | Transfer | 80,000 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/108 | Transfer | 80,000 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/109 | Transfer | 60,000 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/110 | Transfer | 60,000 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/111 | Transfer | 190,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:42:26 AM. |