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 | 06/10/2023 | XVFC/2023-24/P/30 | Transfer | 400,000 | 06/10/2023 | XVFC/2023-24/J/6 | 690,469 | |||||||
Select activity nature | 18/10/2023 | XVFC/2023-24/P/31 | Transfer | 151,300 | 06/10/2023 | XVFC/2023-24/J/7 | 3,808,813 | |||||||
Select activity nature | 30/10/2023 | XVFC/2023-24/P/32 | Transfer | 757,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:32:36 AM. |