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 | 08/02/2023 | XVFC/2022-23/P/12 | Transfer | 170,936 | 22/02/2023 | XVFC/2022-23/J/21 | 280,000 | |||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/13 | Transfer | 280,000 | 22/02/2023 | XVFC/2022-23/J/22 | 280,000 | |||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/14 | Transfer | 240,000 | 22/02/2023 | XVFC/2022-23/J/23 | 240,000 | |||||||
Select activity nature | Transfer | 22/02/2023 | XVFC/2022-23/J/24 | 240,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:28:52 AM. |