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 | 27/12/2023 | XVFC/2023-24/P/15 | Transfer | 797,600 | 27/12/2023 | XVFC/2023-24/J/8 | 797,600 | |||||||
Select activity nature | 27/12/2023 | XVFC/2023-24/P/16 | Transfer | 208,990 | 27/12/2023 | XVFC/2023-24/J/9 | 208,990 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:27:05 PM. |