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 | 15/04/2022 | XVFC/2022-23/P/1 | Transfer | 202,256 | 15/04/2022 | XVFC/2022-23/J/1 | 40,243 | |||||||
Select activity nature | 15/04/2022 | XVFC/2022-23/P/2 | Transfer | 202,256 | 15/04/2022 | XVFC/2022-23/J/2 | 188,217 | |||||||
Select activity nature | 15/04/2022 | XVFC/2022-23/P/3 | Transfer | 40,243 | 15/04/2022 | XVFC/2022-23/J/3 | 202,256 | |||||||
Select activity nature | 15/04/2022 | XVFC/2022-23/P/4 | Transfer | 188,217 | 15/04/2022 | XVFC/2022-23/J/4 | 202,256 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:58:34 AM. |