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 | 04/04/2022 | XVFC/2022-23/P/1 | Transfer | 297,000 | 04/04/2022 | XVFC/2022-23/J/1 | 297,000 | |||||||
Select activity nature | 04/04/2022 | XVFC/2022-23/P/2 | Transfer | 297,000 | 04/04/2022 | XVFC/2022-23/J/2 | 297,000 | |||||||
Select activity nature | 05/04/2022 | XVFC/2022-23/P/3 | Transfer | 495,000 | 05/04/2022 | XVFC/2022-23/J/3 | 495,000 | |||||||
Select activity nature | 05/04/2022 | XVFC/2022-23/P/4 | Transfer | 247,500 | 05/04/2022 | XVFC/2022-23/J/4 | 247,500 | |||||||
Select activity nature | 22/04/2022 | XVFC/2022-23/P/5 | Transfer | 495,000 | 22/04/2022 | XVFC/2022-23/J/5 | 495,000 | |||||||
Select activity nature | 22/04/2022 | XVFC/2022-23/P/6 | Transfer | 495,000 | 22/04/2022 | XVFC/2022-23/J/6 | 495,000 | |||||||
Select activity nature | 22/04/2022 | XVFC/2022-23/P/7 | Transfer | 297,000 | 22/04/2022 | XVFC/2022-23/J/7 | 297,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:46:07 AM. |