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 | 19/10/2022 | XVFC/2022-23/P/10 | Transfer | 500,000 | 18/10/2022 | XVFC/2022-23/J/4 | 300,000 | |||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/11 | Transfer | 180,000 | 19/10/2022 | XVFC/2022-23/J/10 | 150,000 | |||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/12 | Transfer | 110,000 | 19/10/2022 | XVFC/2022-23/J/5 | 300,000 | |||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/13 | Transfer | 150,000 | 19/10/2022 | XVFC/2022-23/J/6 | 110,000 | |||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/7 | Transfer | 300,000 | 19/10/2022 | XVFC/2022-23/J/7 | 500,000 | |||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/8 | Transfer | 300,000 | 19/10/2022 | XVFC/2022-23/J/8 | 180,000 | |||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/9 | Transfer | 110,000 | 19/10/2022 | XVFC/2022-23/J/9 | 110,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:49:57 PM. |