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 | 04/02/2023 | XVFC/2022-23/P/25 | Transfer | 356,400 | 04/02/2023 | XVFC/2022-23/J/25 | 356,400 | |||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/26 | Transfer | 356,400 | 04/02/2023 | XVFC/2022-23/J/26 | 356,400 | |||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/27 | Transfer | 237,600 | 04/02/2023 | XVFC/2022-23/J/27 | 237,600 | |||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/28 | Transfer | 237,600 | 04/02/2023 | XVFC/2022-23/J/28 | 237,600 | |||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/29 | Transfer | 237,600 | 04/02/2023 | XVFC/2022-23/J/29 | 237,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:15:52 AM. |