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 | 09/06/2023 | XVFC/2023-24/P/5 | Transfer | 118,910 | 09/06/2023 | XVFC/2023-24/J/6 | 118,910 | |||||||
Select activity nature | 13/06/2023 | XVFC/2023-24/P/6 | Transfer | 250,000 | 13/06/2023 | XVFC/2023-24/J/7 | 250,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:21:40 AM. |