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 | 27/02/2023 | XVFC/2022-23/P/13 | Transfer | 100,000 | 27/02/2023 | XVFC/2022-23/J/16 | 300,000 | |||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/14 | Transfer | 100,000 | 28/02/2023 | XVFC/2022-23/J/17 | 100,000 | |||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/15 | Transfer | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:16:24 AM. |