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 | 09/03/2022 | XVFC/2021-22/P/14 | Transfer | 300,000 | 09/03/2022 | XVFC/2021-22/J/22 | 300,000 | |||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/15 | Transfer | 300,000 | 10/03/2022 | XVFC/2021-22/J/23 | 300,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:38:05 PM. |