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 | 04/04/2022 | XVFC/2022-23/P/1 | Transfer | 60,950 | 04/04/2022 | XVFC/2022-23/J/1 | 307,500 | |||||||
Select activity nature | 04/04/2022 | XVFC/2022-23/P/2 | Transfer | 245,000 | 04/04/2022 | XVFC/2022-23/J/2 | 60,950 | |||||||
Select activity nature | 04/04/2022 | XVFC/2022-23/P/3 | Transfer | 61,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:30:17 PM. |