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 | 13/02/2023 | XVFC/2022-23/P/93 | Transfer | 500,000 | 13/02/2023 | XVFC/2022-23/J/23 | 800,000 | |||||||
Select activity nature | Transfer | 13/02/2023 | XVFC/2022-23/J/24 | 800,000 | ||||||||||
Select activity nature | Transfer | 13/02/2023 | XVFC/2022-23/J/25 | 800,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:31:16 AM. |