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 | 01/12/2022 | XVFC/2022-23/P/83 | Transfer | 93,370 | 01/12/2022 | XVFC/2022-23/J/48 | 100,000 | |||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/84 | Transfer | 187,225 | 03/12/2022 | XVFC/2022-23/J/49 | 187,225 | |||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/85 | Transfer | 233,197 | 03/12/2022 | XVFC/2022-23/J/50 | 233,197 | |||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/88 | Transfer | 93,500 | 16/12/2022 | XVFC/2022-23/J/51 | 93,500 | |||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/89 | Transfer | 350,242 | 16/12/2022 | XVFC/2022-23/J/52 | 350,242 | |||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/90 | Transfer | 413,863 | 25/12/2022 | XVFC/2022-23/J/53 | 413,863 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:32:35 PM. |