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 | 16/01/2023 | XVFC/2022-23/P/416 | Transfer | 2,454 | 17/01/2023 | XVFC/2022-23/J/59 | 100,000 | |||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/417 | Transfer | 14,595 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/418 | Transfer | 14,595 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/419 | Transfer | 14,469 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/420 | Transfer | 14,400 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/421 | Transfer | 14,400 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/422 | Transfer | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:53:08 AM. |