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 | 01/11/2022 | XVFC/2022-23/P/134 | Transfer | 150,000 | 01/11/2022 | XVFC/2022-23/J/35 | 256,721 | |||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/135 | Transfer | 256,721 | 01/11/2022 | XVFC/2022-23/J/36 | 150,000 | |||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/136 | Transfer | 83,186 | 17/11/2022 | XVFC/2022-23/J/37 | 83,186 | |||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/137 | Transfer | 250,000 | 24/11/2022 | XVFC/2022-23/J/38 | 174,800 | |||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/138 | Transfer | 174,800 | 24/11/2022 | XVFC/2022-23/J/39 | 250,000 | |||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/139 | Transfer | 48,000 | 25/11/2022 | XVFC/2022-23/J/40 | 100,000 | |||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/140 | Transfer | 100,000 | 25/11/2022 | XVFC/2022-23/J/41 | 48,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:18:49 PM. |