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 | 23/02/2024 | XVFC/2023-24/P/35 | Transfer | 400,000 | 23/02/2024 | XVFC/2023-24/J/17 | 4,522,136 | |||||||
Select activity nature | 23/02/2024 | XVFC/2023-24/P/36 | Transfer | 600,000 | 23/02/2024 | XVFC/2023-24/J/18 | 3,107,065 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:39:27 AM. |