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 | 17/12/2023 | XVFC/2023-24/P/11 | Transfer | 593,604 | 07/12/2023 | XVFC/2023-24/J/10 | 396,000 | |||||||
Select activity nature | 17/12/2023 | XVFC/2023-24/P/12 | Transfer | 792,000 | 17/12/2023 | XVFC/2023-24/J/11 | 792,000 | |||||||
Select activity nature | 17/12/2023 | XVFC/2023-24/P/13 | Transfer | 396,000 | 17/12/2023 | XVFC/2023-24/J/12 | 593,604 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:23:18 PM. |