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 | 18/11/2022 | XVFC/2022-23/P/54 | Transfer | 500,000 | 18/11/2022 | XVFC/2022-23/J/6 | 700,000 | |||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/55 | Transfer | 100,000 | 18/11/2022 | XVFC/2022-23/J/7 | 2,000,000 | |||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/56 | Transfer | 500,000 | 21/11/2022 | XVFC/2022-23/J/8 | 2,000,000 | |||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/57 | Transfer | 122,327 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/58 | Transfer | 600,000 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/59 | Transfer | 400,000 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/60 | Transfer | 500,000 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/61 | Transfer | 200,000 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/62 | Transfer | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:51:54 AM. |