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/11 | Transfer | 200,000 | 03/08/2022 | XVFC/2022-23/J/1 | 5,000,000 | |||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/12 | Transfer | 25,000 | 03/08/2022 | XVFC/2022-23/J/2 | 5,000,000 | |||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/13 | Transfer | 17,500 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/14 | Transfer | 17,500 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/15 | Transfer | 17,500 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/16 | Transfer | 17,500 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/17 | Transfer | 25,000 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/18 | Transfer | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:00:09 PM. |