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 | 28/03/2023 | XVFC/2022-23/P/112 | Transfer | 250,000 | 28/03/2023 | XVFC/2022-23/J/6 | 750,000 | |||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/113 | Transfer | 250,000 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/114 | Transfer | 250,000 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/115 | Transfer | 250,000 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/116 | Transfer | 250,000 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/117 | Transfer | 250,000 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/118 | Transfer | 250,000 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/119 | Transfer | 249,118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:54:13 PM. |