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 | 02/10/2023 | XVFC/2023-24/P/2 | Transfer | 292,930 | 02/10/2023 | XVFC/2023-24/J/2 | 63,251 | |||||||
Select activity nature | 05/10/2023 | XVFC/2023-24/P/3 | Transfer | 100,000 | 02/10/2023 | XVFC/2023-24/J/3 | 230,000 | |||||||
Select activity nature | Transfer | 02/10/2023 | XVFC/2023-24/J/4 | 70,000 | ||||||||||
Select activity nature | Transfer | 05/10/2023 | XVFC/2023-24/J/5 | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:59:19 PM. |