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 | 13/06/2022 | XVFC/2022-23/P/16 | Transfer | 80,000 | 28/06/2022 | XVFC/2022-23/J/1 | 1,000,000 | |||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/17 | Transfer | 101,500 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/18 | Transfer | 102,020 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/19 | Transfer | 40,000 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/20 | Transfer | 120,000 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/21 | Transfer | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:21:39 PM. |