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 | 13/05/2022 | XVFC/2022-23/P/1 | Transfer | 125,000 | 12/05/2022 | XVFC/2022-23/C/1 | 21,320,462.9 | 13/05/2022 | XVFC/2022-23/J/1 | 400,000 | ||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/2 | Transfer | 400,000 | 12/05/2022 | XVFC/2022-23/C/2 | 21,779,807.77 | 13/05/2022 | XVFC/2022-23/J/2 | 975,000 | ||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/3 | Transfer | 150,000 | 18/05/2022 | XVFC/2022-23/J/3 | 400,000 | |||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/4 | Transfer | 100,000 | 18/05/2022 | XVFC/2022-23/J/4 | 340,000 | |||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/5 | Transfer | 200,000 | 21/05/2022 | XVFC/2022-23/J/5 | 200,000 | |||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/6 | Transfer | 400,000 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/7 | Transfer | 250,000 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/8 | Transfer | 490,000 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/10 | Transfer | 100,000 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/9 | Transfer | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:13:04 PM. |