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 | 20/10/2022 | XVFC/2022-23/P/10 | Transfer | 147,000 | 19/10/2022 | XVFC/2022-23/J/14 | 4,814,427 | |||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/11 | Transfer | 392,467 | 19/10/2022 | XVFC/2022-23/J/15 | 1,336,735 | |||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/8 | Transfer | 130,000 | 20/10/2022 | XVFC/2022-23/J/16 | 5,314,427 | |||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/9 | Transfer | 98,000 | 21/10/2022 | XVFC/2022-23/J/18 | 4,814,427 | |||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/12 | Transfer | 90,000 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/13 | Transfer | 240,000 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/14 | Transfer | 136,219 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/15 | Transfer | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:42:47 AM. |