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 | 09/05/2022 | XVFC/2022-23/P/2 | Transfer | 300,000 | 09/05/2022 | XVFC/2022-23/J/6 | 300,000 | |||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/3 | Transfer | 500,000 | 19/05/2022 | XVFC/2022-23/J/7 | 500,000 | |||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/4 | Transfer | 400,000 | 20/05/2022 | XVFC/2022-23/J/8 | 400,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:22:53 AM. |