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 | 05/06/2022 | XVFC/2022-23/P/15 | Transfer | 489,426 | 03/06/2022 | XVFC/2022-23/J/5 | 489,426 | |||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/16 | Transfer | 147,500 | 10/06/2022 | XVFC/2022-23/J/6 | 292,000 | |||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/17 | Transfer | 144,500 | 21/06/2022 | XVFC/2022-23/J/7 | 22,344 | |||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/18 | Transfer | 22,344 | 28/06/2022 | XVFC/2022-23/J/8 | 730,600 | |||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/19 | Transfer | 145,600 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/20 | Transfer | 145,800 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/21 | Transfer | 145,800 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/22 | Transfer | 145,600 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/23 | Transfer | 147,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:51:17 AM. |