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 | 19/09/2022 | XVFC/2022-23/P/99 | Transfer | 1,000,000 | 19/09/2022 | XVFC/2022-23/J/1 | 1,000,000 | |||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/100 | Transfer | 499,900 | 20/09/2022 | XVFC/2022-23/J/2 | 1,000,000 | |||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/101 | Transfer | 499,900 | 27/09/2022 | XVFC/2022-23/J/3 | 900,000 | |||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/102 | Transfer | 99,500 | 27/09/2022 | XVFC/2022-23/J/4 | 300,000 | |||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/103 | Transfer | 199,750 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/104 | Transfer | 150,000 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/105 | Transfer | 99,500 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/106 | Transfer | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:34:38 PM. |