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 | 07/10/2022 | XVFC/2022-23/P/12 | Transfer | 586,000 | 07/10/2022 | XVFC/2022-23/J/7 | 586,000 | |||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/13 | Transfer | 600,000 | 10/10/2022 | XVFC/2022-23/J/8 | 600,000 | |||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/14 | Transfer | 582,000 | 10/10/2022 | XVFC/2022-23/J/9 | 600,000 | |||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/15 | Transfer | 349,000 | 17/10/2022 | XVFC/2022-23/J/10 | 582,000 | |||||||
Select activity nature | Transfer | 17/10/2022 | XVFC/2022-23/J/11 | 349,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:17:57 AM. |