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 | 11/07/2023 | XVFC/2023-24/P/10 | Transfer | 302,871 | 11/07/2023 | XVFC/2023-24/J/10 | 302,871 | |||||||
Select activity nature | 11/07/2023 | XVFC/2023-24/P/11 | Transfer | 195,510 | 11/07/2023 | XVFC/2023-24/J/11 | 195,510 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:25:17 AM. |