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 | 13/10/2022 | XVFC/2022-23/P/35 | Transfer | 95,000 | 13/10/2022 | XVFC/2022-23/J/17 | 95,000 | |||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/36 | Transfer | 79,166 | 20/10/2022 | XVFC/2022-23/J/18 | 79,166 | |||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/37 | Transfer | 240,949 | 21/10/2022 | XVFC/2022-23/J/19 | 240,949 | |||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/38 | Transfer | 85,000 | 28/10/2022 | XVFC/2022-23/J/20 | 85,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:35:24 PM. |