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 | 17/02/2023 | XVFC/2022-23/P/16 | Transfer | 100,000 | 22/02/2023 | XVFC/2022-23/J/11 | 70,000 | |||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/17 | Transfer | 100,000 | 27/02/2023 | XVFC/2022-23/J/12 | 211,000 | |||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/18 | Transfer | 600,000 | 27/02/2023 | XVFC/2022-23/J/13 | 1,000,000 | |||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/19 | Transfer | 50,000 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/20 | Transfer | 100,000 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/21 | Transfer | 105,000 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/22 | Transfer | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:50:28 PM. |