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 | 08/01/2024 | XVFC/2023-24/P/62 | Transfer | 72,000 | 08/01/2024 | XVFC/2023-24/J/42 | 72,000 | |||||||
Select activity nature | 09/01/2024 | XVFC/2023-24/P/63 | Transfer | 60,000 | 08/01/2024 | XVFC/2023-24/J/43 | 60,000 | |||||||
Select activity nature | Transfer | 09/01/2024 | XVFC/2023-24/J/44 | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:12:49 AM. |