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 | 03/11/2022 | XVFC/2022-23/P/16 | Transfer | 495,000 | 03/11/2022 | XVFC/2022-23/J/16 | 495,000 | |||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/17 | Transfer | 495,000 | 18/11/2022 | XVFC/2022-23/J/17 | 495,000 | |||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/18 | Transfer | 495,000 | 18/11/2022 | XVFC/2022-23/J/18 | 495,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:20:21 AM. |