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 | 27/11/2022 | XVFC/2022-23/P/64 | Transfer | 150,000 | 27/11/2022 | XVFC/2022-23/J/65 | 150,000 | |||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/65 | Transfer | 62,500 | 27/11/2022 | XVFC/2022-23/J/66 | 62,500 | |||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/66 | Transfer | 100,000 | 27/11/2022 | XVFC/2022-23/J/67 | 100,000 | |||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/67 | Transfer | 62,500 | 27/11/2022 | XVFC/2022-23/J/68 | 62,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:50:54 AM. |