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 | 03/03/2023 | XVFC/2022-23/P/27 | Transfer | 200,000 | 03/03/2023 | XVFC/2022-23/J/10 | 541,200 | |||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/28 | Transfer | 200,000 | 03/03/2023 | XVFC/2022-23/J/11 | 6,460,762 | |||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/29 | Transfer | 400,000 | 03/03/2023 | XVFC/2022-23/J/9 | 725,027 | |||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/30 | Transfer | 278,800 | 15/03/2023 | XVFC/2022-23/J/12 | 4,903,162 | |||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/31 | Transfer | 400,000 | 18/03/2023 | XVFC/2022-23/J/13 | 4,903,162 | |||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/35 | Transfer | 200,000 | 18/03/2023 | XVFC/2022-23/J/14 | 154,627 | |||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/36 | Transfer | 400,000 | 18/03/2023 | XVFC/2022-23/J/15 | 8,809,866 | |||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/37 | Transfer | 278,800 | 18/03/2023 | XVFC/2022-23/J/16 | 8,964,493 | |||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/38 | Transfer | 400,000 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/39 | Transfer | 400,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:09:47 PM. |