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 | 25/07/2022 | XVFC/2022-23/P/49 | Transfer | 120,000 | 25/07/2022 | XVFC/2022-23/J/39 | 120,000 | |||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/50 | Transfer | 30,000 | 26/07/2022 | XVFC/2022-23/J/40 | 62,500 | |||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/51 | Transfer | 62,500 | 26/07/2022 | XVFC/2022-23/J/41 | 150,000 | |||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/52 | Transfer | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:08:31 AM. |