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 | 16/01/2024 | XVFC/2023-24/P/25 | Transfer | 500,000 | 16/01/2024 | XVFC/2023-24/J/16 | 500,000 | |||||||
Select activity nature | 28/01/2024 | XVFC/2023-24/P/26 | Transfer | 440,000 | 28/01/2024 | XVFC/2023-24/J/17 | 440,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:40:24 PM. |