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 | 11/01/2023 | XVFC/2022-23/P/43 | Transfer | 171,159 | 11/01/2023 | XVFC/2022-23/J/14 | 420,916 | |||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/44 | Transfer | 249,757 | 20/01/2023 | XVFC/2022-23/J/15 | 500,000 | |||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/45 | Transfer | 500,000 | 31/01/2023 | XVFC/2022-23/J/16 | 500,000 | |||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/46 | Transfer | 250,000 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/47 | Transfer | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:50:25 AM. |