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 | 03/04/2022 | XVFC/2022-23/P/1 | Transfer | 495,000 | 03/04/2022 | XVFC/2022-23/J/1 | 495,000 | |||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/2 | Transfer | 495,000 | 11/04/2022 | XVFC/2022-23/J/2 | 495,000 | |||||||
Select activity nature | 16/04/2022 | XVFC/2022-23/P/3 | Transfer | 495,000 | 16/04/2022 | XVFC/2022-23/J/3 | 495,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:42:34 AM. |