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 | 16/03/2023 | XVFC/2022-23/P/1 | Transfer | 500,000 | 16/03/2023 | XVFC/2022-23/J/1 | 3,026,667 | |||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/2 | Transfer | 600,000 | 29/03/2023 | XVFC/2022-23/J/2 | 3,132,866 | |||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/3 | Transfer | 500,000 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/4 | Transfer | 500,000 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/5 | Transfer | 226,667 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/6 | Transfer | 700,000 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/7 | Transfer | 1,500,000 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/8 | Transfer | 500,000 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/9 | Transfer | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:44:37 AM. |