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 | 20/05/2022 | XVFC/2022-23/P/1 | Transfer | 360,000 | 20/05/2022 | XVFC/2022-23/J/1 | 506,400 | |||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/2 | Transfer | 506,400 | 24/05/2022 | XVFC/2022-23/J/2 | 552,000 | |||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/3 | Transfer | 160,000 | 24/05/2022 | XVFC/2022-23/J/3 | 160,000 | |||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/4 | Transfer | 552,000 | 24/05/2022 | XVFC/2022-23/J/4 | 240,000 | |||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/5 | Transfer | 240,000 | 26/05/2022 | XVFC/2022-23/J/5 | 240,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:12:53 PM. |