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 | 13/07/2022 | XVFC/2022-23/P/17 | Transfer | 440,290 | 13/07/2022 | XVFC/2022-23/J/7 | 450,000 | |||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/18 | Transfer | 352,232 | 15/07/2022 | XVFC/2022-23/J/8 | 352,232 | |||||||
Select activity nature | 31/07/2022 | XVFC/2022-23/P/19 | Transfer | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:17:05 PM. |