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 | 05/12/2022 | XVFC/2022-23/P/42 | Transfer | 399,236 | 05/12/2022 | XVFC/2022-23/J/26 | 399,236 | |||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/43 | Transfer | 447,875 | 09/12/2022 | XVFC/2022-23/J/27 | 847,875 | |||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/44 | Transfer | 400,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:58:35 AM. |