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 | 02/01/2023 | XVFC/2022-23/P/151 | Transfer | 250,000 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/152 | Transfer | 150,000 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/153 | Transfer | 250,000 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/154 | Transfer | 75,000 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/155 | Transfer | 250,000 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/156 | Transfer | 100,000 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/157 | Transfer | 100,000 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/158 | Transfer | 17,500 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/159 | Transfer | 17,500 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/160 | Transfer | 50,000 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/161 | Transfer | 250,000 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/162 | Transfer | 50,000 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/163 | Transfer | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:16:47 AM. |