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 | 22/05/2022 | XVFC/2022-23/P/1 | Transfer | 245,000 | 21/05/2022 | XVFC/2022-23/J/1 | 245,000 | |||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/2 | Transfer | 121,569 | 22/05/2022 | XVFC/2022-23/J/2 | 245,000 | |||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/3 | Transfer | 120,764 | 25/05/2022 | XVFC/2022-23/J/3 | 981,421 | |||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/4 | Transfer | 244,866 | 25/05/2022 | XVFC/2022-23/J/4 | 5,330,391 | |||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/5 | Transfer | 245,000 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/6 | Transfer | 62,118 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/7 | Transfer | 245,000 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/8 | Transfer | 211,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:30:21 AM. |