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 | 10/01/2023 | XVFC/2022-23/P/24 | Transfer | 320,000 | 10/01/2023 | XVFC/2022-23/J/21 | 300,000 | |||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/25 | Transfer | 160,000 | 10/01/2023 | XVFC/2022-23/J/22 | 160,000 | |||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/26 | Transfer | 300,000 | 10/01/2023 | XVFC/2022-23/J/23 | 320,000 | |||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/27 | Transfer | 200,000 | 18/01/2023 | XVFC/2022-23/J/24 | 200,000 | |||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/28 | Transfer | 320,000 | 27/01/2023 | XVFC/2022-23/J/25 | 320,000 | |||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/29 | Transfer | 160,000 | 27/01/2023 | XVFC/2022-23/J/26 | 160,000 | |||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/30 | Transfer | 80,000 | 27/01/2023 | XVFC/2022-23/J/27 | 80,000 | |||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/31 | Transfer | 160,000 | 27/01/2023 | XVFC/2022-23/J/28 | 160,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:18:37 AM. |