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 | 06/07/2022 | XVFC/2022-23/P/5 | Transfer | 25,500 | 06/07/2022 | XVFC/2022-23/J/7 | 25,500 | |||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/6 | Transfer | 99,900 | 18/07/2022 | XVFC/2022-23/J/8 | 200,000 | |||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/7 | Transfer | 69,984 | 18/07/2022 | XVFC/2022-23/J/9 | 99,900 | |||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/8 | Transfer | 98,100 | 20/07/2022 | XVFC/2022-23/J/10 | 168,084 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:23:00 PM. |