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 | 03/08/2022 | XVFC/2022-23/P/92 | Transfer | 479,970 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/93 | Transfer | 494,096 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/94 | Transfer | 249,750 | ||||||||||
Select activity nature | 26/08/2022 | XVFC/2022-23/P/100 | Transfer | 90,000 | ||||||||||
Select activity nature | 26/08/2022 | XVFC/2022-23/P/95 | Transfer | 200,000 | ||||||||||
Select activity nature | 26/08/2022 | XVFC/2022-23/P/96 | Transfer | 495,000 | ||||||||||
Select activity nature | 26/08/2022 | XVFC/2022-23/P/97 | Transfer | 90,000 | ||||||||||
Select activity nature | 26/08/2022 | XVFC/2022-23/P/98 | Transfer | 90,000 | ||||||||||
Select activity nature | 26/08/2022 | XVFC/2022-23/P/99 | Transfer | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:31:25 AM. |