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 | 18/05/2022 | XVFC/2022-23/P/1 | Transfer | 105,000 | 18/05/2022 | XVFC/2022-23/J/1 | 105,000 | |||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/10 | Transfer | 105,000 | 18/05/2022 | XVFC/2022-23/J/10 | 105,000 | |||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/11 | Transfer | 70,000 | 18/05/2022 | XVFC/2022-23/J/11 | 70,000 | |||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/2 | Transfer | 45,000 | 18/05/2022 | XVFC/2022-23/J/2 | 45,000 | |||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/3 | Transfer | 60,000 | 18/05/2022 | XVFC/2022-23/J/3 | 60,000 | |||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/4 | Transfer | 105,000 | 18/05/2022 | XVFC/2022-23/J/4 | 105,000 | |||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/5 | Transfer | 105,000 | 18/05/2022 | XVFC/2022-23/J/5 | 105,000 | |||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/6 | Transfer | 105,000 | 18/05/2022 | XVFC/2022-23/J/6 | 105,000 | |||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/7 | Transfer | 105,000 | 18/05/2022 | XVFC/2022-23/J/7 | 105,000 | |||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/8 | Transfer | 105,000 | 18/05/2022 | XVFC/2022-23/J/8 | 105,000 | |||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/9 | Transfer | 45,000 | 18/05/2022 | XVFC/2022-23/J/9 | 45,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:45:16 AM. |