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 | 05/10/2023 | XVFC/2023-24/P/9 | Transfer | 500,000 | 05/10/2023 | XVFC/2023-24/J/9 | 500,000 | |||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/10 | Transfer | 600,000 | 06/10/2023 | XVFC/2023-24/J/10 | 600,000 | |||||||
Select activity nature | 13/10/2023 | XVFC/2023-24/P/11 | Transfer | 57,000 | 13/10/2023 | XVFC/2023-24/J/11 | 57,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:46:57 PM. |