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 | 02/10/2023 | XVFC/2023-24/P/16 | Transfer | 394,693 | 02/10/2023 | XVFC/2023-24/J/15 | 392,000 | |||||||
Select activity nature | 02/10/2023 | XVFC/2023-24/P/17 | Transfer | 392,000 | 02/10/2023 | XVFC/2023-24/J/17 | 394,693 | |||||||
Select activity nature | 12/10/2023 | XVFC/2023-24/P/18 | Transfer | 196,241 | 11/10/2023 | XVFC/2023-24/J/18 | 196,241 | |||||||
Select activity nature | 12/10/2023 | XVFC/2023-24/P/19 | Transfer | 401,994 | 11/10/2023 | XVFC/2023-24/J/19 | 401,994 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:51:21 PM. |