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 | 18/01/2024 | XVFC/2023-24/P/20 | Transfer | 520,000 | 18/01/2024 | XVFC/2023-24/J/12 | 105,300 | |||||||
Select activity nature | 18/01/2024 | XVFC/2023-24/P/21 | Transfer | 105,300 | 18/01/2024 | XVFC/2023-24/J/13 | 520,000 | |||||||
Select activity nature | 30/01/2024 | XVFC/2023-24/P/22 | Transfer | 479,200 | 30/01/2024 | XVFC/2023-24/J/14 | 479,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:57:04 AM. |