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 | 16/02/2023 | XVFC/2022-23/P/2 | Transfer | 275,000 | 16/02/2023 | XVFC/2022-23/J/2 | 275,000 | |||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/3 | Transfer | 50,000 | 16/02/2023 | XVFC/2022-23/J/3 | 2,500,000 | |||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/4 | Transfer | 500,000 | 16/02/2023 | XVFC/2022-23/J/4 | 2,500,000 | |||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/5 | Transfer | 500,000 | 21/02/2023 | XVFC/2022-23/J/5 | 2,000,000 | |||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/10 | Transfer | 250,000 | 21/02/2023 | XVFC/2022-23/J/6 | 2,000,000 | |||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/11 | Transfer | 500,000 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/6 | Transfer | 500,000 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/7 | Transfer | 500,000 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/8 | Transfer | 500,000 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/9 | Transfer | 500,000 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/12 | Transfer | 425,000 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/13 | Transfer | 500,000 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/14 | Transfer | 500,000 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/15 | Transfer | 500,000 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/16 | Transfer | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:35:58 AM. |