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 | 09/05/2022 | XVFC/2022-23/P/5 | Transfer | 400,000 | 09/05/2022 | XVFC/2022-23/J/3 | 400,000 | |||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/10 | Transfer | 411,756 | 21/05/2022 | XVFC/2022-23/J/4 | 3,590,000 | |||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/11 | Transfer | 431,484 | 21/05/2022 | XVFC/2022-23/J/5 | 1,530,000 | |||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/12 | Transfer | 431,484 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/13 | Transfer | 490,000 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/14 | Transfer | 412,090 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/7 | Transfer | 431,483 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/8 | Transfer | 431,484 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/9 | Transfer | 431,484 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/15 | Transfer | 412,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:41:20 PM. |