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 | 10/02/2023 | XVFC/2022-23/P/16 | Transfer | 200,000 | 10/02/2023 | XVFC/2022-23/J/18 | 200,000 | |||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/17 | Transfer | 288,457 | 11/02/2023 | XVFC/2022-23/J/20 | 288,457 | |||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/19 | Transfer | 200,000 | 20/02/2023 | XVFC/2022-23/J/22 | 200,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:54:29 AM. |