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 | 20/11/2023 | XVFC/2023-24/P/33 | Transfer | 450,000 | 20/11/2023 | XVFC/2023-24/J/20 | 950,000 | |||||||
Select activity nature | 20/11/2023 | XVFC/2023-24/P/34 | Transfer | 490,000 | 20/11/2023 | XVFC/2023-24/J/21 | 950,000 | |||||||
Select activity nature | 20/11/2023 | XVFC/2023-24/P/35 | Transfer | 450,000 | ||||||||||
Select activity nature | 20/11/2023 | XVFC/2023-24/P/36 | Transfer | 490,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:12:54 PM. |