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 | 21/06/2023 | XVFC/2023-24/P/1 | Transfer | 552,420 | 21/06/2023 | XVFC/2023-24/J/1 | 552,420 | |||||||
Select activity nature | 21/06/2023 | XVFC/2023-24/P/2 | Transfer | 543,015 | 21/06/2023 | XVFC/2023-24/J/2 | 542,520 | |||||||
Select activity nature | 21/06/2023 | XVFC/2023-24/P/3 | Transfer | 542,520 | 21/06/2023 | XVFC/2023-24/J/3 | 543,015 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:44:54 AM. |