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 | 03/10/2023 | XVFC/2023-24/P/18 | Transfer | 300,000 | 03/10/2023 | XVFC/2023-24/J/25 | 424,000 | |||||||
Select activity nature | 03/10/2023 | XVFC/2023-24/P/19 | Transfer | 77,000 | 03/10/2023 | XVFC/2023-24/J/26 | 300,000 | |||||||
Select activity nature | 03/10/2023 | XVFC/2023-24/P/20 | Transfer | 424,000 | 03/10/2023 | XVFC/2023-24/J/27 | 77,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:04:20 AM. |