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 | 03/10/2022 | XVFC/2022-23/P/40 | Transfer | 285,198 | 03/10/2022 | XVFC/2022-23/J/20 | 285,198 | |||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/41 | Transfer | 203,700 | 11/10/2022 | XVFC/2022-23/J/21 | 465,010 | |||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/42 | Transfer | 261,310 | 11/10/2022 | XVFC/2022-23/J/22 | 231,519 | |||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/43 | Transfer | 231,519 | 14/10/2022 | XVFC/2022-23/J/23 | 328,185 | |||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/44 | Transfer | 328,185 | 22/10/2022 | XVFC/2022-23/J/24 | 265,328 | |||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/45 | Transfer | 135,888 | 22/10/2022 | XVFC/2022-23/J/25 | 135,888 | |||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/46 | Transfer | 265,328 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:09:56 PM. |