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 | 22/11/2023 | XVFC/2023-24/P/93 | Transfer | 30,000 | 22/11/2023 | XVFC/2023-24/J/100 | 88,500 | |||||||
Select activity nature | 22/11/2023 | XVFC/2023-24/P/94 | Transfer | 200,000 | 22/11/2023 | XVFC/2023-24/J/101 | 30,000 | |||||||
Select activity nature | 22/11/2023 | XVFC/2023-24/P/95 | Transfer | 88,500 | 22/11/2023 | XVFC/2023-24/J/99 | 200,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:12:33 PM. |