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 | 12/01/2023 | XVFC/2022-23/P/24 | Transfer | 281,857 | 12/01/2023 | XVFC/2022-23/J/27 | 171,919 | |||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/25 | Transfer | 171,919 | 12/01/2023 | XVFC/2022-23/J/28 | 281,857 | |||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/26 | Transfer | 171,128 | 16/01/2023 | XVFC/2022-23/J/29 | 171,128 | |||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/27 | Transfer | 268,259 | 24/01/2023 | XVFC/2022-23/J/30 | 268,259 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:33:42 PM. |