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 | 23/03/2023 | XVFC/2022-23/P/32 | Transfer | 500,000 | 23/03/2023 | XVFC/2022-23/J/21 | 1,000,000 | |||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/33 | Transfer | 250,000 | 23/03/2023 | XVFC/2022-23/J/22 | 500,000 | |||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/34 | Transfer | 250,000 | 23/03/2023 | XVFC/2022-23/J/23 | 500,000 | |||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/35 | Transfer | 250,000 | 23/03/2023 | XVFC/2022-23/J/24 | 500,000 | |||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/36 | Transfer | 250,000 | 23/03/2023 | XVFC/2022-23/J/25 | 500,000 | |||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/37 | Transfer | 250,000 | 23/03/2023 | XVFC/2022-23/J/26 | 500,000 | |||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/38 | Transfer | 250,000 | 23/03/2023 | XVFC/2022-23/J/27 | 500,000 | |||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/39 | Transfer | 300,000 | 23/03/2023 | XVFC/2022-23/J/28 | 600,000 | |||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/40 | Transfer | 250,000 | 23/03/2023 | XVFC/2022-23/J/29 | 500,000 | |||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/41 | Transfer | 250,000 | 23/03/2023 | XVFC/2022-23/J/30 | 500,000 | |||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/42 | Transfer | 250,000 | 23/03/2023 | XVFC/2022-23/J/31 | 500,000 | |||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/43 | Transfer | 249,384 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:15:48 PM. |