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 | 16/04/2022 | XVFC/2022-23/P/3 | Transfer | 499,998 | 15/04/2022 | XVFC/2022-23/J/1 | 1,000,000 | |||||||
Select activity nature | 16/04/2022 | XVFC/2022-23/P/4 | Transfer | 1,500,000 | 15/04/2022 | XVFC/2022-23/J/2 | 1,000,000 | |||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/5 | Transfer | 248,081 | 30/04/2022 | XVFC/2022-23/J/3 | 2,000,000 | |||||||
Select activity nature | Transfer | 30/04/2022 | XVFC/2022-23/J/4 | 2,000,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:38:17 AM. |