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 | 28/09/2022 | XVFC/2022-23/P/11 | Transfer | 293,370 | 28/09/2022 | XVFC/2022-23/J/5 | 986,520 | |||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/12 | Transfer | 258,000 | 28/09/2022 | XVFC/2022-23/J/6 | 191,750 | |||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/13 | Transfer | 191,750 | 28/09/2022 | XVFC/2022-23/J/7 | 151,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:40:04 PM. |