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 | 23/11/2022 | XVFC/2022-23/P/94 | Transfer | 93,641 | 23/11/2022 | XVFC/2022-23/J/16 | 304,863 | |||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/95 | Transfer | 274,332 | 23/11/2022 | XVFC/2022-23/J/17 | 100,000 | |||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/96 | Transfer | 280,934 | 23/11/2022 | XVFC/2022-23/J/18 | 85,648 | |||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/97 | Transfer | 185,648 | 23/11/2022 | XVFC/2022-23/J/19 | 185,648 | |||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/98 | Transfer | 211,222 | 24/11/2022 | XVFC/2022-23/J/20 | 555,266 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:11:58 PM. |