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 | 02/06/2023 | XVFC/2023-24/P/1 | Transfer | 384,495 | 02/06/2023 | XVFC/2023-24/J/1 | 384,495 | |||||||
Select activity nature | 09/06/2023 | XVFC/2023-24/P/2 | Transfer | 450,000 | 09/06/2023 | XVFC/2023-24/J/2 | 450,000 | |||||||
Select activity nature | 10/06/2023 | XVFC/2023-24/P/3 | Transfer | 580,521 | 10/06/2023 | XVFC/2023-24/J/3 | 580,521 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:38:41 AM. |