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 | 10/10/2022 | XVFC/2022-23/P/10 | Transfer | 44,924 | 06/10/2022 | XVFC/2022-23/J/7 | 600,000 | |||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/11 | Transfer | 616,178 | 10/10/2022 | XVFC/2022-23/J/10 | 616,178 | |||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/12 | Transfer | 565,747 | 10/10/2022 | XVFC/2022-23/J/11 | 565,747 | |||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/7 | Transfer | 600,000 | 10/10/2022 | XVFC/2022-23/J/12 | 44,924 | |||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/8 | Transfer | 44,924 | 10/10/2022 | XVFC/2022-23/J/13 | 287,578 | |||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/9 | Transfer | 287,578 | 10/10/2022 | XVFC/2022-23/J/14 | 616,178 | |||||||
Select activity nature | Transfer | 10/10/2022 | XVFC/2022-23/J/15 | 565,747 | ||||||||||
Select activity nature | Transfer | 10/10/2022 | XVFC/2022-23/J/8 | 44,924 | ||||||||||
Select activity nature | Transfer | 10/10/2022 | XVFC/2022-23/J/9 | 616,178 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:56:17 AM. |