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 | 01/02/2023 | XVFC/2022-23/P/32 | Transfer | 445,946 | 16/02/2023 | XVFC/2022-23/J/4 | 500,000 | |||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/33 | Transfer | 370,000 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/34 | Transfer | 106,600 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/35 | Transfer | 299,700 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/36 | Transfer | 28,444 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/37 | Transfer | 204,000 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/38 | Transfer | 273,000 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/39 | Transfer | 143,682 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/40 | Transfer | 174,500 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/41 | Transfer | 499,895 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:20:51 AM. |