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 | 05/01/2024 | XVFC/2023-24/P/27 | Transfer | 490,000 | 05/01/2024 | XVFC/2023-24/J/23 | 490,000 | |||||||
Select activity nature | 10/01/2024 | XVFC/2023-24/P/28 | Transfer | 400,000 | 10/01/2024 | XVFC/2023-24/J/24 | 400,000 | |||||||
Select activity nature | 12/01/2024 | XVFC/2023-24/P/29 | Transfer | 389,000 | 12/01/2024 | XVFC/2023-24/J/25 | 389,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:42:19 AM. |