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 | 09/09/2022 | XVFC/2022-23/P/10 | Transfer | 500,000 | 09/09/2022 | XVFC/2022-23/J/11 | 497,000 | |||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/11 | Transfer | 499,000 | 09/09/2022 | XVFC/2022-23/J/12 | 500,000 | |||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/12 | Transfer | 343,000 | 09/09/2022 | XVFC/2022-23/J/13 | 497,000 | |||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/9 | Transfer | 497,000 | 09/09/2022 | XVFC/2022-23/J/14 | 490,000 | |||||||
Select activity nature | Transfer | 23/09/2022 | XVFC/2022-23/J/15 | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:46:59 AM. |