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 | 14/10/2022 | XVFC/2022-23/P/1 | Transfer | 318,000 | 14/10/2022 | XVFC/2022-23/J/3 | 468,000 | |||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/2 | Transfer | 468,000 | 14/10/2022 | XVFC/2022-23/J/4 | 335,000 | |||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/3 | Transfer | 335,000 | 14/10/2022 | XVFC/2022-23/J/5 | 400,000 | |||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/4 | Transfer | 240,000 | 14/10/2022 | XVFC/2022-23/J/6 | 240,000 | |||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/5 | Transfer | 360,000 | 14/10/2022 | XVFC/2022-23/J/7 | 360,000 | |||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/6 | Transfer | 400,000 | 15/10/2022 | XVFC/2022-23/J/8 | 160,000 | |||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/7 | Transfer | 160,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:23:35 AM. |