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 | 24/04/2023 | XVFC/2023-24/P/1 | Transfer | 241,320 | 24/04/2023 | XVFC/2023-24/J/4 | 241,320 | |||||||
Select activity nature | 24/04/2023 | XVFC/2023-24/P/2 | Transfer | 510,000 | 24/04/2023 | XVFC/2023-24/J/6 | 510,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:26:09 AM. |