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 | 15/11/2022 | XVFC/2022-23/P/39 | Transfer | 119,461 | 14/11/2022 | XVFC/2022-23/J/21 | 119,461 | |||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/40 | Transfer | 78,200 | 24/11/2022 | XVFC/2022-23/J/23 | 547,400 | |||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/41 | Transfer | 78,200 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/42 | Transfer | 78,200 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/43 | Transfer | 78,200 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/44 | Transfer | 78,200 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/45 | Transfer | 78,200 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/46 | Transfer | 78,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:38:01 PM. |