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 | 30/04/2023 | XVFC/2023-24/P/1 | Transfer | 540,000 | 30/04/2023 | XVFC/2023-24/J/1 | 400,000 | |||||||
Select activity nature | 30/04/2023 | XVFC/2023-24/P/2 | Transfer | 400,000 | 30/04/2023 | XVFC/2023-24/J/2 | 459,600 | |||||||
Select activity nature | 30/04/2023 | XVFC/2023-24/P/3 | Transfer | 459,600 | 30/04/2023 | XVFC/2023-24/J/3 | 540,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:15:42 PM. |