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 | 20/07/2022 | XVFC/2022-23/P/28 | Transfer | 245,232 | 20/07/2022 | XVFC/2022-23/J/29 | 245,232 | |||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/29 | Transfer | 100,000 | 21/07/2022 | XVFC/2022-23/J/30 | 100,000 | |||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/30 | Transfer | 100,000 | 21/07/2022 | XVFC/2022-23/J/31 | 100,000 | |||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/31 | Transfer | 29,356 | 25/07/2022 | XVFC/2022-23/J/32 | 29,356 | |||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/32 | Transfer | 59,985 | 25/07/2022 | XVFC/2022-23/J/33 | 59,985 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:30:40 AM. |