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 | 03/02/2023 | XVFC/2022-23/P/122 | Transfer | 490,000 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/123 | Transfer | 317,520 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/124 | Transfer | 158,760 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/125 | Transfer | 175,915 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/126 | Transfer | 176,400 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/127 | Transfer | 238,140 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/128 | Transfer | 396,900 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/129 | Transfer | 395,647 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:23:13 AM. |