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 | 11/05/2022 | XVFC/2022-23/P/2 | Transfer | 400,000 | 01/05/2022 | XVFC/2022-23/J/2 | 400,000 | |||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/3 | Transfer | 400,000 | 11/05/2022 | XVFC/2022-23/J/3 | 400,000 | |||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/4 | Transfer | 200,000 | 18/05/2022 | XVFC/2022-23/J/4 | 200,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:13:05 PM. |