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 | 05/06/2023 | XVFC/2023-24/P/1 | Transfer | 594,000 | 05/06/2023 | XVFC/2023-24/J/2 | 396,000 | |||||||
Select activity nature | 05/06/2023 | XVFC/2023-24/P/2 | Transfer | 396,000 | 06/06/2023 | XVFC/2023-24/J/3 | 198,000 | |||||||
Select activity nature | 06/06/2023 | XVFC/2023-24/P/3 | Transfer | 198,000 | 19/06/2023 | XVFC/2023-24/J/4 | 98,365 | |||||||
Select activity nature | 20/06/2023 | XVFC/2023-24/P/4 | Transfer | 98,365 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:56:21 AM. |