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 | 04/11/2022 | XVFC/2022-23/P/23 | Transfer | 179,330 | 19/11/2022 | XVFC/2022-23/J/1 | 500,000 | |||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/24 | Transfer | 257,316 | 19/11/2022 | XVFC/2022-23/J/2 | 1,500,000 | |||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/25 | Transfer | 214,900 | 19/11/2022 | XVFC/2022-23/J/3 | 500,000 | |||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/26 | Transfer | 499,500 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/27 | Transfer | 187,366 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/28 | Transfer | 75,317 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:04:15 PM. |