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 | 30/10/2023 | XVFC/2023-24/P/16 | Transfer | 120,000 | 30/10/2023 | XVFC/2023-24/J/5 | 2,357,049 | |||||||
Select activity nature | 30/10/2023 | XVFC/2023-24/P/17 | Transfer | 496,000 | 30/10/2023 | XVFC/2023-24/J/6 | 3,535,574 | |||||||
Select activity nature | 30/10/2023 | XVFC/2023-24/P/18 | Transfer | 343,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:34:24 PM. |