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 | 15/09/2022 | XVFC/2022-23/P/48 | Transfer | 498,050 | 15/09/2022 | XVFC/2022-23/J/1 | 300,000 | |||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/49 | Transfer | 300,000 | 21/09/2022 | XVFC/2022-23/J/2 | 800,000 | |||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/50 | Transfer | 175,000 | 22/09/2022 | XVFC/2022-23/J/3 | 2,294,689 | |||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/51 | Transfer | 327,327 | 22/09/2022 | XVFC/2022-23/J/4 | 1,000,000 | |||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/52 | Transfer | 300,000 | 22/09/2022 | XVFC/2022-23/J/5 | 4,000,000 | |||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/53 | Transfer | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:26:47 AM. |