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 | 05/07/2022 | XVFC/2022-23/P/24 | Transfer | 199,602 | 05/07/2022 | XVFC/2022-23/J/9 | 490,902 | |||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/25 | Transfer | 145,500 | 14/07/2022 | XVFC/2022-23/J/10 | 154,960 | |||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/26 | Transfer | 145,800 | 18/07/2022 | XVFC/2022-23/J/11 | 258,000 | |||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/27 | Transfer | 154,960 | 22/07/2022 | XVFC/2022-23/J/12 | 400,000 | |||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/28 | Transfer | 258,000 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/29 | Transfer | 400,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:36:59 PM. |