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 | 19/04/2023 | XVFC/2023-24/P/1 | Transfer | 460,000 | 19/04/2023 | XVFC/2023-24/J/1 | 460,000 | |||||||
Select activity nature | 24/04/2023 | XVFC/2023-24/P/2 | Transfer | 76,000 | 24/04/2023 | XVFC/2023-24/J/2 | 76,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:54:34 PM. |