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 | 14/03/2023 | XVFC/2022-23/P/129 | Transfer | 30,000 | 14/03/2023 | XVFC/2022-23/J/120 | 30,000 | |||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/130 | Transfer | 70,365 | 14/03/2023 | XVFC/2022-23/J/121 | 70,365 | |||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/131 | Transfer | 73,629 | 16/03/2023 | XVFC/2022-23/J/122 | 73,629 | |||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/132 | Transfer | 6,119 | 16/03/2023 | XVFC/2022-23/J/123 | 6,119 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:08:29 AM. |