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 | 13/04/2022 | XVFC/2022-23/P/6 | Transfer | 597,000 | 04/04/2022 | XVFC/2022-23/J/1 | 200,000 | |||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/7 | Transfer | 200,000 | 04/04/2022 | XVFC/2022-23/J/2 | 200,000 | |||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/8 | Transfer | 400,000 | 07/04/2022 | XVFC/2022-23/J/3 | 400,000 | |||||||
Select activity nature | 28/04/2022 | XVFC/2022-23/P/9 | Transfer | 400,000 | 08/04/2022 | XVFC/2022-23/J/4 | 597,000 | |||||||
Select activity nature | Transfer | 28/04/2022 | XVFC/2022-23/J/5 | 400,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:52:35 AM. |