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 | 26/06/2023 | XVFC/2023-24/P/10 | Transfer | 500,000 | 26/06/2023 | XVFC/2023-24/J/7 | 4,241,367 | |||||||
Select activity nature | 26/06/2023 | XVFC/2023-24/P/11 | Transfer | 500,000 | 26/06/2023 | XVFC/2023-24/J/8 | 424,167 | |||||||
Select activity nature | 26/06/2023 | XVFC/2023-24/P/12 | Transfer | 500,000 | 26/06/2023 | XVFC/2023-24/J/9 | 3,817,200 | |||||||
Select activity nature | 26/06/2023 | XVFC/2023-24/P/13 | Transfer | 500,000 | ||||||||||
Select activity nature | 26/06/2023 | XVFC/2023-24/P/14 | Transfer | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:43:04 AM. |