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 | 17/03/2023 | XVFC/2022-23/P/78 | Transfer | 76,427 | 17/03/2023 | XVFC/2022-23/J/15 | 200,000 | |||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/79 | Transfer | 104,295 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/80 | Transfer | 78,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:28:08 AM. |