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 | 16/01/2023 | XVFC/2022-23/P/123 | Transfer | 70,000 | 16/01/2023 | XVFC/2022-23/J/25 | 70,000 | |||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/124 | Transfer | 35,000 | 16/01/2023 | XVFC/2022-23/J/26 | 85,000 | |||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/125 | Transfer | 30,000 | 19/01/2023 | XVFC/2022-23/J/27 | 27,500 | |||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/126 | Transfer | 20,000 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/127 | Transfer | 27,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:03:20 PM. |