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 | 06/04/2022 | XVFC/2022-23/P/1 | Transfer | 460,320 | 04/04/2022 | XVFC/2022-23/J/2 | 580,800 | |||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/2 | Transfer | 585,600 | 04/04/2022 | XVFC/2022-23/J/3 | 585,600 | |||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/3 | Transfer | 580,800 | 04/04/2022 | XVFC/2022-23/J/4 | 585,600 | |||||||
Select activity nature | Transfer | 06/04/2022 | XVFC/2022-23/J/5 | 460,320 | ||||||||||
Select activity nature | Transfer | 06/04/2022 | XVFC/2022-23/J/6 | 585,600 | ||||||||||
Select activity nature | Transfer | 06/04/2022 | XVFC/2022-23/J/7 | 580,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:23:19 AM. |