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 | 06/07/2023 | XVFC/2023-24/P/3 | Transfer | 102,633 | 06/07/2023 | XVFC/2023-24/J/1 | 7,235,297 | |||||||
Select activity nature | 28/07/2023 | XVFC/2023-24/P/4 | Transfer | 89,201 | 06/07/2023 | XVFC/2023-24/J/2 | 6,825,235 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:19:21 PM. |