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 | 07/05/2022 | XVFC/2022-23/P/1 | Transfer | 400,000 | 07/05/2022 | XVFC/2022-23/J/1 | 800,000 | |||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/2 | Transfer | 400,000 | 10/05/2022 | XVFC/2022-23/J/2 | 386,000 | |||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/3 | Transfer | 196,000 | 18/05/2022 | XVFC/2022-23/J/3 | 400,000 | |||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/4 | Transfer | 190,000 | 24/05/2022 | XVFC/2022-23/J/4 | 157,000 | |||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/5 | Transfer | 400,000 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/6 | Transfer | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:54:38 PM. |