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 | 19/05/2022 | XVFC/2022-23/P/1 | Transfer | 237,600 | 14/05/2022 | XVFC/2022-23/J/1 | 237,600 | |||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/2 | Transfer | 237,600 | 20/05/2022 | XVFC/2022-23/J/2 | 237,600 | |||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/3 | Transfer | 237,600 | 20/05/2022 | XVFC/2022-23/J/3 | 237,600 | |||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/4 | Transfer | 237,600 | 20/05/2022 | XVFC/2022-23/J/4 | 237,600 | |||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/5 | Transfer | 237,600 | 20/05/2022 | XVFC/2022-23/J/5 | 237,600 | |||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/6 | Transfer | 237,600 | 20/05/2022 | XVFC/2022-23/J/6 | 237,600 | |||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/7 | Transfer | 237,600 | 20/05/2022 | XVFC/2022-23/J/7 | 237,600 | |||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/8 | Transfer | 237,600 | 20/05/2022 | XVFC/2022-23/J/8 | 237,600 | |||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/10 | Transfer | 385,414 | 21/05/2022 | XVFC/2022-23/J/10 | 385,414 | |||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/11 | Transfer | 237,600 | 21/05/2022 | XVFC/2022-23/J/11 | 237,600 | |||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/12 | Transfer | 237,600 | 21/05/2022 | XVFC/2022-23/J/12 | 237,600 | |||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/9 | Transfer | 237,600 | 21/05/2022 | XVFC/2022-23/J/9 | 237,600 | |||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/13 | Transfer | 495,000 | 22/05/2022 | XVFC/2022-23/J/13 | 495,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:09:09 PM. |