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 | 22/01/2023 | XVFC/2022-23/P/10 | Transfer | 260,000 | 18/01/2023 | XVFC/2022-23/J/11 | 260,000 | |||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/11 | Transfer | 138,000 | 18/01/2023 | XVFC/2022-23/J/12 | 400,000 | |||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/12 | Transfer | 400,000 | 18/01/2023 | XVFC/2022-23/J/13 | 138,000 | |||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/13 | Transfer | 169,962 | 18/01/2023 | XVFC/2022-23/J/14 | 200,000 | |||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/14 | Transfer | 75,000 | 22/01/2023 | XVFC/2022-23/J/15 | 200,000 | |||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/15 | Transfer | 200,000 | 22/01/2023 | XVFC/2022-23/J/16 | 75,000 | |||||||
Select activity nature | Transfer | 22/01/2023 | XVFC/2022-23/J/17 | 169,962 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:49:48 PM. |