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 | 20/07/2023 | XVFC/2023-24/P/19 | Transfer | 452,000 | 20/07/2023 | XVFC/2023-24/J/25 | 636,619 | |||||||
Select activity nature | 20/07/2023 | XVFC/2023-24/P/20 | Transfer | 125,000 | 26/07/2023 | XVFC/2023-24/J/27 | 90,000 | |||||||
Select activity nature | 26/07/2023 | XVFC/2023-24/P/21 | Transfer | 590,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:11:16 PM. |