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 | 02/02/2024 | XVFC/2023-24/P/29 | Transfer | 590,000 | 02/02/2024 | XVFC/2023-24/J/1 | 524,657 | |||||||
Select activity nature | 02/02/2024 | XVFC/2023-24/P/30 | Transfer | 93,614 | 02/02/2024 | XVFC/2023-24/J/2 | 4,082,369 | |||||||
Select activity nature | 03/02/2024 | XVFC/2023-24/P/31 | Transfer | 589,725 | ||||||||||
Select activity nature | 26/02/2024 | XVFC/2023-24/P/32 | Transfer | 295,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:05:50 AM. |