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 | 14/08/2022 | XVFC/2022-23/P/38 | Transfer | 100,000 | 14/08/2022 | XVFC/2022-23/J/48 | 100,000 | |||||||
Select activity nature | 14/08/2022 | XVFC/2022-23/P/39 | Transfer | 46,610 | 14/08/2022 | XVFC/2022-23/J/49 | 46,610 | |||||||
Select activity nature | 14/08/2022 | XVFC/2022-23/P/40 | Transfer | 39,300 | 14/08/2022 | XVFC/2022-23/J/50 | 39,300 | |||||||
Select activity nature | 14/08/2022 | XVFC/2022-23/P/41 | Transfer | 158,969 | 14/08/2022 | XVFC/2022-23/J/51 | 158,969 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:19:37 AM. |