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 | 05/12/2023 | XVFC/2023-24/P/59 | Transfer | 170,114 | 05/12/2023 | XVFC/2023-24/J/60 | 170,114 | |||||||
Select activity nature | 20/12/2023 | XVFC/2023-24/P/60 | Transfer | 170,000 | 20/12/2023 | XVFC/2023-24/J/61 | 170,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:26:20 PM. |