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 | 27/07/2023 | XVFC/2023-24/P/3 | Transfer | 400,000 | 27/07/2023 | XVFC/2023-24/J/3 | 84,057 | |||||||
Select activity nature | 27/07/2023 | XVFC/2023-24/P/4 | Transfer | 84,057 | 27/07/2023 | XVFC/2023-24/J/4 | 400,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:33:59 PM. |