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 | 04/01/2023 | XVFC/2022-23/P/42 | Transfer | 250,000 | 04/01/2023 | XVFC/2022-23/J/6 | 7,093,763 | |||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/43 | Transfer | 249,909 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/44 | Transfer | 149,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:19:21 PM. |