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 | 10/09/2022 | XVFC/2022-23/P/15 | Transfer | 63,343 | 10/09/2022 | XVFC/2022-23/J/18 | 63,343 | |||||||
Select activity nature | 10/09/2022 | XVFC/2022-23/P/16 | Transfer | 63,403 | 10/09/2022 | XVFC/2022-23/J/19 | 63,146 | |||||||
Select activity nature | 10/09/2022 | XVFC/2022-23/P/17 | Transfer | 63,146 | 10/09/2022 | XVFC/2022-23/J/20 | 63,403 | |||||||
Select activity nature | 10/09/2022 | XVFC/2022-23/P/18 | Transfer | 63,226 | 10/09/2022 | XVFC/2022-23/J/21 | 63,226 | |||||||
Select activity nature | Transfer | 10/09/2022 | XVFC/2022-23/J/22 | 253,118 | ||||||||||
Select activity nature | Transfer | 10/09/2022 | XVFC/2022-23/J/23 | 120,000 | ||||||||||
Select activity nature | Transfer | 10/09/2022 | XVFC/2022-23/J/24 | 63,343 | ||||||||||
Select activity nature | Transfer | 10/09/2022 | XVFC/2022-23/J/25 | 63,403 | ||||||||||
Select activity nature | Transfer | 10/09/2022 | XVFC/2022-23/J/26 | 63,146 | ||||||||||
Select activity nature | Transfer | 10/09/2022 | XVFC/2022-23/J/27 | 63,226 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:01:17 AM. |