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 | 25/02/2023 | XVFC/2022-23/P/2 | Transfer | 275,000 | 25/02/2023 | XVFC/2022-23/J/1 | 275,000 | |||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/3 | Transfer | 318,000 | 25/02/2023 | XVFC/2022-23/J/2 | 318,000 | |||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/4 | Transfer | 750,000 | 25/02/2023 | XVFC/2022-23/J/3 | 750,000 | |||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/5 | Transfer | 300,000 | 25/02/2023 | XVFC/2022-23/J/4 | 300,000 | |||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/6 | Transfer | 750,000 | 25/02/2023 | XVFC/2022-23/J/5 | 750,000 | |||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/7 | Transfer | 500,000 | 25/02/2023 | XVFC/2022-23/J/6 | 500,000 | |||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/8 | Transfer | 500,000 | 25/02/2023 | XVFC/2022-23/J/7 | 500,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:32:53 AM. |