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 | 11/10/2022 | XVFC/2022-23/P/9 | Transfer | 500,000 | 11/10/2022 | XVFC/2022-23/J/9 | 500,000 | |||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/10 | Transfer | 600,000 | 13/10/2022 | XVFC/2022-23/J/10 | 600,000 | |||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/11 | Transfer | 98,000 | 13/10/2022 | XVFC/2022-23/J/11 | 98,000 | |||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/12 | Transfer | 99,864 | 13/10/2022 | XVFC/2022-23/J/12 | 99,864 | |||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/13 | Transfer | 626,000 | 13/10/2022 | XVFC/2022-23/J/13 | 99,864 | |||||||
Select activity nature | Transfer | 17/10/2022 | XVFC/2022-23/J/14 | 626,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:02:16 AM. |