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 | 07/02/2023 | XVFC/2022-23/P/106 | Transfer | 184,267 | 07/02/2023 | XVFC/2022-23/J/24 | 184,267 | |||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/107 | Transfer | 206,223 | 07/02/2023 | XVFC/2022-23/J/25 | 281,746 | |||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/108 | Transfer | 90,145 | 13/02/2023 | XVFC/2022-23/J/26 | 460,046 | |||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/109 | Transfer | 89,615 | 14/02/2023 | XVFC/2022-23/J/27 | 421,914 | |||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/110 | Transfer | 280,286 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/111 | Transfer | 281,746 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/112 | Transfer | 140,168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:14:45 PM. |