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 | 31/01/2023 | XVFC/2022-23/P/47 | Transfer | 600,000 | 31/01/2023 | XVFC/2022-23/J/1 | 600,000 | |||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/48 | Transfer | 600,000 | 31/01/2023 | XVFC/2022-23/J/2 | 600,000 | |||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/49 | Transfer | 459,187 | 31/01/2023 | XVFC/2022-23/J/3 | 1,000,000 | |||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/50 | Transfer | 499,837 | 31/01/2023 | XVFC/2022-23/J/4 | 600,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:56:42 AM. |