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 | 09/05/2022 | XVFC/2022-23/P/8 | Transfer | 80,000 | 09/05/2022 | XVFC/2022-23/J/8 | 80,000 | |||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/10 | Transfer | 47,208 | 14/05/2022 | XVFC/2022-23/J/10 | 47,103 | |||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/9 | Transfer | 47,103 | 14/05/2022 | XVFC/2022-23/J/9 | 47,103 | |||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/11 | Transfer | 247,500 | 25/05/2022 | XVFC/2022-23/J/11 | 247,500 | |||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/12 | Transfer | 108,752 | 25/05/2022 | XVFC/2022-23/J/12 | 108,752 | |||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/13 | Transfer | 60,000 | 25/05/2022 | XVFC/2022-23/J/13 | 60,000 | |||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/14 | Transfer | 92,772 | 25/05/2022 | XVFC/2022-23/J/14 | 92,772 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:07:43 PM. |