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 | 17/03/2023 | XVFC/2022-23/P/42 | Transfer | 470,237 | 21/03/2023 | XVFC/2022-23/J/5 | 500,000 | |||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/43 | Transfer | 9,145 | 21/03/2023 | XVFC/2022-23/J/6 | 500,000 | |||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/44 | Transfer | 90,289 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/45 | Transfer | 28,311 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:24:30 AM. |