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 | 13/03/2023 | XVFC/2022-23/P/18 | Transfer | 400,000 | 13/03/2023 | XVFC/2022-23/J/19 | 400,000 | |||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/19 | Transfer | 156,580 | 16/03/2023 | XVFC/2022-23/J/20 | 156,580 | |||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/20 | Transfer | 504,450 | 28/03/2023 | XVFC/2022-23/J/21 | 504,450 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:24:38 PM. |