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 | 11/11/2022 | XVFC/2022-23/P/38 | Transfer | 500,000 | 11/11/2022 | XVFC/2022-23/J/3 | 2,646,241 | |||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/39 | Transfer | 273,587 | 11/11/2022 | XVFC/2022-23/J/4 | 5,197,174 | |||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/40 | Transfer | 299,977 | 11/11/2022 | XVFC/2022-23/J/5 | 6,191,961 | |||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/41 | Transfer | 243,702 | 22/11/2022 | XVFC/2022-23/J/6 | 2,646,241 | |||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/42 | Transfer | 274,314 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:55:54 AM. |