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 | 10/07/2023 | XVFC/2023-24/P/1 | Transfer | 352,000 | 10/07/2023 | XVFC/2023-24/J/1 | 352,000 | |||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/2 | Transfer | 325,200 | 10/07/2023 | XVFC/2023-24/J/2 | 3,567,850 | |||||||
Select activity nature | 11/07/2023 | XVFC/2023-24/P/3 | Transfer | 600,000 | 11/07/2023 | XVFC/2023-24/J/3 | 3,482,384 | |||||||
Select activity nature | 11/07/2023 | XVFC/2023-24/P/4 | Transfer | 600,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:51:46 PM. |