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 | 11/11/2022 | XVFC/2022-23/P/13 | Transfer | 436,382 | 11/11/2022 | XVFC/2022-23/J/13 | 436,382 | |||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/14 | Transfer | 199,715 | 22/11/2022 | XVFC/2022-23/J/14 | 399,787 | |||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/15 | Transfer | 399,787 | 22/11/2022 | XVFC/2022-23/J/15 | 199,715 | |||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/16 | Transfer | 249,819 | 29/11/2022 | XVFC/2022-23/J/16 | 249,819 | |||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/17 | Transfer | 199,777 | 29/11/2022 | XVFC/2022-23/J/17 | 199,777 | |||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/18 | Transfer | 149,717 | 30/11/2022 | XVFC/2022-23/J/18 | 249,715 | |||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/19 | Transfer | 249,715 | 30/11/2022 | XVFC/2022-23/J/19 | 149,717 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:38:15 PM. |