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 | 04/12/2023 | XVFC/2023-24/P/14 | Transfer | 100,000 | 04/12/2023 | XVFC/2023-24/J/9 | 240,000 | |||||||
Select activity nature | 08/12/2023 | XVFC/2023-24/P/15 | Transfer | 381,730 | 08/12/2023 | XVFC/2023-24/J/10 | 381,730 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:21:08 AM. |