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 | 30/07/2022 | XVFC/2022-23/P/1 | Transfer | 400,000 | 30/07/2022 | XVFC/2022-23/J/1 | 400,000 | |||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/2 | Transfer | 400,000 | 30/07/2022 | XVFC/2022-23/J/2 | 400,000 | |||||||
Select activity nature | Transfer | 31/07/2022 | XVFC/2022-23/J/3 | 840,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:55:34 AM. |