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 | 10/11/2022 | XVFC/2022-23/P/57 | Transfer | 329,000 | 10/11/2022 | XVFC/2022-23/J/57 | 300,000 | |||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/58 | Transfer | 282,000 | 10/11/2022 | XVFC/2022-23/J/58 | 350,000 | |||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/59 | Transfer | 70,400 | 17/11/2022 | XVFC/2022-23/J/59 | 75,000 | |||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/60 | Transfer | 467,900 | 25/11/2022 | XVFC/2022-23/J/60 | 500,000 | |||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/61 | Transfer | 329,000 | 25/11/2022 | XVFC/2022-23/J/61 | 350,000 | |||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/62 | Transfer | 188,000 | 25/11/2022 | XVFC/2022-23/J/62 | 200,000 | |||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/63 | Transfer | 282,000 | 25/11/2022 | XVFC/2022-23/J/63 | 300,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:53:03 AM. |