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 | 11/01/2023 | XVFC/2022-23/P/43 | Transfer | 134,068 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/44 | Transfer | 19,189 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/45 | Transfer | 39,923 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/46 | Transfer | 166,105 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/47 | Transfer | 249,649 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/48 | Transfer | 225,000 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/49 | Transfer | 449,904 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/50 | Transfer | 373,695 | ||||||||||
Select activity nature | 26/01/2023 | XVFC/2022-23/P/51 | Transfer | 494,364 | ||||||||||
Select activity nature | 26/01/2023 | XVFC/2022-23/P/52 | Transfer | 494,500 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/53 | Transfer | 349,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:31:02 PM. |