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 | 10/10/2022 | XVFC/2022-23/P/41 | Transfer | 287,500 | 19/10/2022 | XVFC/2022-23/J/7 | 200,000 | |||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/42 | Transfer | 175,406 | 30/10/2022 | XVFC/2022-23/J/8 | 300,000 | |||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/43 | Transfer | 243,199 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/44 | Transfer | 108,045 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:18:22 AM. |