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 | 20/07/2023 | XVFC/2023-24/P/9 | Transfer | 590,000 | 20/07/2023 | XVFC/2023-24/J/9 | 590,000 | |||||||
Select activity nature | 22/07/2023 | XVFC/2023-24/P/10 | Transfer | 200,000 | 22/07/2023 | XVFC/2023-24/J/10 | 200,000 | |||||||
Select activity nature | 22/07/2023 | XVFC/2023-24/P/11 | Transfer | 200,000 | 22/07/2023 | XVFC/2023-24/J/11 | 200,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:36:14 PM. |