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 | 26/03/2023 | XVFC/2022-23/P/85 | Transfer | 50,000 | 26/03/2023 | XVFC/2022-23/J/100 | 132,419 | |||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/86 | Transfer | 162,120 | 26/03/2023 | XVFC/2022-23/J/101 | 50,000 | |||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/87 | Transfer | 132,419 | 26/03/2023 | XVFC/2022-23/J/102 | 72,000 | |||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/88 | Transfer | 56,000 | 26/03/2023 | XVFC/2022-23/J/103 | 40,000 | |||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/89 | Transfer | 72,000 | 26/03/2023 | XVFC/2022-23/J/98 | 56,000 | |||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/90 | Transfer | 40,000 | 26/03/2023 | XVFC/2022-23/J/99 | 162,120 | |||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/91 | Transfer | 120,000 | 27/03/2023 | XVFC/2022-23/J/104 | 120,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:33:22 AM. |