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 | 13/05/2022 | XVFC/2022-23/P/1 | Transfer | 468,004 | 31/05/2022 | XVFC/2022-23/J/1 | 260,000 | |||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/2 | Transfer | 516,320 | 31/05/2022 | XVFC/2022-23/J/2 | 260,000 | |||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/3 | Transfer | 278,467 | 31/05/2022 | XVFC/2022-23/J/3 | 269,885 | |||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/4 | Transfer | 261,590 | 31/05/2022 | XVFC/2022-23/J/4 | 367,390 | |||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/5 | Transfer | 260,000 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/6 | Transfer | 250,000 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/7 | Transfer | 260,000 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/8 | Transfer | 259,680 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/9 | Transfer | 259,795 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/10 | Transfer | 276,162 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/11 | Transfer | 260,000 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/12 | Transfer | 269,885 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/13 | Transfer | 367,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 05:39:31 PM. |