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 | 07/12/2023 | XVFC/2023-24/P/117 | Transfer | 400,000 | 07/12/2023 | XVFC/2023-24/J/36 | 400,000 | |||||||
Select activity nature | 29/12/2023 | XVFC/2023-24/P/118 | Transfer | 400,000 | 29/12/2023 | XVFC/2023-24/J/37 | 400,000 | |||||||
Select activity nature | 29/12/2023 | XVFC/2023-24/P/119 | Transfer | 187,800 | 29/12/2023 | XVFC/2023-24/J/38 | 187,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:01:17 PM. |