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 | 04/10/2022 | XVFC/2022-23/P/14 | Transfer | 240,000 | 17/10/2022 | XVFC/2022-23/J/8 | 159,600 | |||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/15 | Transfer | 159,600 | 22/10/2022 | XVFC/2022-23/J/10 | 149,417 | |||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/16 | Transfer | 149,417 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:54:38 PM. |