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 | 13/05/2022 | XVFC/2022-23/P/10 | Transfer | 52,715 | 13/05/2022 | XVFC/2022-23/J/10 | 52,715 | |||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/11 | Transfer | 36,576 | 13/05/2022 | XVFC/2022-23/J/11 | 36,576 | |||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/12 | Transfer | 56,379 | 13/05/2022 | XVFC/2022-23/J/12 | 56,379 | |||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/13 | Transfer | 198,045 | 13/05/2022 | XVFC/2022-23/J/13 | 198,045 | |||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/14 | Transfer | 54,777 | 13/05/2022 | XVFC/2022-23/J/14 | 54,777 | |||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/15 | Transfer | 55,641 | 13/05/2022 | XVFC/2022-23/J/15 | 55,641 | |||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/7 | Transfer | 35,000 | 13/05/2022 | XVFC/2022-23/J/7 | 35,000 | |||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/8 | Transfer | 60,000 | 13/05/2022 | XVFC/2022-23/J/8 | 60,000 | |||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/9 | Transfer | 60,000 | 13/05/2022 | XVFC/2022-23/J/9 | 60,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:43:12 AM. |