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/10 | Transfer | 400,000 | 03/10/2023 | XVFC/2023-24/J/6 | 240,000 | |||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/11 | Transfer | 200,000 | 06/10/2023 | XVFC/2023-24/J/7 | 1,160,000 | |||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/12 | Transfer | 200,000 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/13 | Transfer | 400,000 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/9 | Transfer | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:21:40 PM. |