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 | 11/10/2022 | XVFC/2022-23/P/10 | Transfer | 200,000 | 10/10/2022 | XVFC/2022-23/J/2 | 4,000,000 | |||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/3 | Transfer | 250,000 | 10/10/2022 | XVFC/2022-23/J/3 | 5,000,000 | |||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/4 | Transfer | 250,000 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/5 | Transfer | 250,000 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/6 | Transfer | 250,000 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/7 | Transfer | 250,000 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/8 | Transfer | 250,000 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/9 | Transfer | 100,000 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/11 | Transfer | 499,648 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/12 | Transfer | 498,586 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:42:07 PM. |