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 | 12/07/2022 | XVFC/2022-23/P/1 | Transfer | 246,289 | 12/07/2022 | XVFC/2022-23/J/1 | 520,799 | |||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/2 | Transfer | 274,510 | 12/07/2022 | XVFC/2022-23/J/2 | 249,407 | |||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/3 | Transfer | 249,407 | 15/07/2022 | XVFC/2022-23/J/3 | 355,883 | |||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/4 | Transfer | 32,185 | 19/07/2022 | XVFC/2022-23/J/4 | 498,462 | |||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/5 | Transfer | 227,113 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/6 | Transfer | 32,185 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/7 | Transfer | 32,185 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/8 | Transfer | 32,185 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/9 | Transfer | 498,462 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:28:51 PM. |