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 | 20/02/2023 | XVFC/2022-23/P/4 | Transfer | 190,000 | 20/02/2023 | XVFC/2022-23/J/4 | 190,000 | |||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/5 | Transfer | 590,000 | 20/02/2023 | XVFC/2022-23/J/5 | 590,000 | |||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/10 | Transfer | 280,000 | 22/02/2023 | XVFC/2022-23/J/6 | 720,000 | |||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/11 | Transfer | 280,000 | 22/02/2023 | XVFC/2022-23/J/7 | 1,100,000 | |||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/6 | Transfer | 340,000 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/7 | Transfer | 380,000 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/8 | Transfer | 200,000 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/9 | Transfer | 340,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:53:03 AM. |