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 | 30/12/2022 | XVFC/2022-23/P/13 | Transfer | 1,000,000 | 30/12/2022 | XVFC/2022-23/J/2 | 1,000,000 | |||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/14 | Transfer | 1,200,000 | 31/12/2022 | XVFC/2022-23/J/3 | 3,200,000 | |||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/15 | Transfer | 1,000,000 | 31/12/2022 | XVFC/2022-23/J/4 | 1,000,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:01:08 PM. |