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 | 08/06/2022 | XVFC/2022-23/P/11 | Transfer | 250,000 | 08/06/2022 | XVFC/2022-23/J/6 | 700,000 | |||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/12 | Transfer | 300,000 | 17/06/2022 | XVFC/2022-23/J/7 | 500,000 | |||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/13 | Transfer | 150,000 | 19/06/2022 | XVFC/2022-23/J/10 | 399,900 | |||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/14 | Transfer | 200,000 | 19/06/2022 | XVFC/2022-23/J/8 | 487,401 | |||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/15 | Transfer | 300,000 | 19/06/2022 | XVFC/2022-23/J/9 | 100,000 | |||||||
Select activity nature | 19/06/2022 | XVFC/2022-23/P/16 | Transfer | 399,900 | 22/06/2022 | XVFC/2022-23/J/11 | 300,000 | |||||||
Select activity nature | 19/06/2022 | XVFC/2022-23/P/17 | Transfer | 100,000 | 29/06/2022 | XVFC/2022-23/J/12 | 550,000 | |||||||
Select activity nature | 19/06/2022 | XVFC/2022-23/P/18 | Transfer | 487,401 | 30/06/2022 | XVFC/2022-23/J/13 | 398,200 | |||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/19 | Transfer | 300,000 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/20 | Transfer | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:10:49 AM. |