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 | 18/11/2022 | XVFC/2022-23/P/16 | Transfer | 200,000 | 18/11/2022 | XVFC/2022-23/J/14 | 200,000 | |||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/17 | Transfer | 400,000 | 23/11/2022 | XVFC/2022-23/J/15 | 400,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:13:58 AM. |