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 | 06/05/2022 | XVFC/2022-23/P/4 | Transfer | 120,000 | 06/05/2022 | XVFC/2022-23/J/4 | 120,000 | |||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/5 | Transfer | 520,000 | 24/05/2022 | XVFC/2022-23/J/5 | 520,000 | |||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/6 | Transfer | 150,000 | 24/05/2022 | XVFC/2022-23/J/6 | 150,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:28:28 AM. |