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 | 29/12/2023 | XVFC/2023-24/P/17 | Transfer | 250,000 | 29/12/2023 | XVFC/2023-24/J/3 | 5,443,653 | |||||||
Select activity nature | 29/12/2023 | XVFC/2023-24/P/18 | Transfer | 325,000 | 29/12/2023 | XVFC/2023-24/J/4 | 11,398,459 | |||||||
Select activity nature | 29/12/2023 | XVFC/2023-24/P/19 | Transfer | 100,000 | 29/12/2023 | XVFC/2023-24/J/5 | 11,398,459 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:51:14 AM. |