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 | 12/10/2022 | XVFC/2022-23/P/10 | Transfer | 177,000 | 12/10/2022 | XVFC/2022-23/J/11 | 177,000 | |||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/11 | Transfer | 127,000 | 12/10/2022 | XVFC/2022-23/J/12 | 127,000 | |||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/12 | Transfer | 95,000 | 12/10/2022 | XVFC/2022-23/J/13 | 95,000 | |||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/13 | Transfer | 320,000 | 12/10/2022 | XVFC/2022-23/J/14 | 320,000 | |||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/14 | Transfer | 160,000 | 14/10/2022 | XVFC/2022-23/J/15 | 160,000 | |||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/15 | Transfer | 600,000 | 18/10/2022 | XVFC/2022-23/J/16 | 600,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:12:53 AM. |