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 | 06/02/2023 | XVFC/2022-23/P/61 | Transfer | 155,500 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/62 | Transfer | 250,000 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/63 | Transfer | 250,000 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/64 | Transfer | 249,194 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/65 | Transfer | 499,022 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/66 | Transfer | 248,394 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/67 | Transfer | 186,403 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:49:30 AM. |