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 | 02/02/2023 | XVFC/2022-23/P/42 | Transfer | 500,000 | 02/02/2023 | XVFC/2022-23/J/40 | 500,000 | |||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/43 | Transfer | 200,000 | 02/02/2023 | XVFC/2022-23/J/41 | 200,000 | |||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/44 | Transfer | 399,976 | 03/02/2023 | XVFC/2022-23/J/42 | 399,976 | |||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/45 | Transfer | 99,689 | 03/02/2023 | XVFC/2022-23/J/43 | 99,689 | |||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/46 | Transfer | 350,000 | 07/02/2023 | XVFC/2022-23/J/44 | 350,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:19:07 PM. |