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 | 23/05/2023 | XVFC/2023-24/P/3 | Transfer | 300,000 | 18/05/2023 | XVFC/2023-24/J/2 | 300,000 | |||||||
Select activity nature | 23/05/2023 | XVFC/2023-24/P/4 | Transfer | 629,500 | 23/05/2023 | XVFC/2023-24/J/4 | 629,500 | |||||||
Select activity nature | 23/05/2023 | XVFC/2023-24/P/5 | Transfer | 350,000 | 23/05/2023 | XVFC/2023-24/J/5 | 675,000 | |||||||
Select activity nature | Transfer | 23/05/2023 | XVFC/2023-24/J/6 | 350,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:55:50 PM. |