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 | 03/10/2023 | XVFC/2023-24/P/70 | Transfer | 100,000 | 03/10/2023 | XVFC/2023-24/J/8 | 100,000 | |||||||
Select activity nature | 03/10/2023 | XVFC/2023-24/P/71 | Transfer | 461,600 | 03/10/2023 | XVFC/2023-24/J/9 | 461,600 | |||||||
Select activity nature | 05/10/2023 | XVFC/2023-24/P/72 | Transfer | 340,400 | 05/10/2023 | XVFC/2023-24/J/10 | 340,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:06:02 AM. |