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 | 27/04/2023 | XVFC/2023-24/P/1 | Transfer | 600,000 | 27/04/2023 | XVFC/2023-24/J/1 | 600,000 | |||||||
Select activity nature | 27/04/2023 | XVFC/2023-24/P/2 | Transfer | 180,000 | 27/04/2023 | XVFC/2023-24/J/2 | 180,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:39:51 PM. |