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 | 20/10/2023 | XVFC/2023-24/P/38 | Transfer | 189,930 | 20/10/2023 | XVFC/2023-24/J/38 | 189,930 | |||||||
Select activity nature | 31/10/2023 | XVFC/2023-24/P/39 | Transfer | 46,390 | 31/10/2023 | XVFC/2023-24/J/39 | 46,390 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:17:44 PM. |