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 | 07/07/2022 | XVFC/2022-23/P/9 | Transfer | 400,000 | 07/07/2022 | XVFC/2022-23/J/7 | 400,000 | |||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/10 | Transfer | 400,000 | 15/07/2022 | XVFC/2022-23/J/8 | 400,000 | |||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/11 | Transfer | 400,000 | 15/07/2022 | XVFC/2022-23/J/9 | 400,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:37:12 AM. |