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 | 02/01/2023 | XVFC/2022-23/P/91 | Transfer | 182,959 | 01/01/2023 | XVFC/2022-23/J/54 | 182,959 | |||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/92 | Transfer | 238,774 | 01/01/2023 | XVFC/2022-23/J/55 | 122,331 | |||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/93 | Transfer | 122,331 | 01/01/2023 | XVFC/2022-23/J/56 | 238,774 | |||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/94 | Transfer | 49,646 | 03/01/2023 | XVFC/2022-23/J/57 | 49,646 | |||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/95 | Transfer | 46,204 | 24/01/2023 | XVFC/2022-23/J/59 | 50,000 | |||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/96 | Transfer | 74,800 | 25/01/2023 | XVFC/2022-23/J/60 | 80,000 | |||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/97 | Transfer | 264,033 | 31/01/2023 | XVFC/2022-23/J/61 | 264,033 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:37:15 PM. |