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 | 04/10/2023 | XVFC/2023-24/P/25 | Transfer | 400,000 | 04/10/2023 | XVFC/2023-24/J/26 | 400,000 | |||||||
Select activity nature | 04/10/2023 | XVFC/2023-24/P/26 | Transfer | 596,000 | 04/10/2023 | XVFC/2023-24/J/27 | 596,000 | |||||||
Select activity nature | 04/10/2023 | XVFC/2023-24/P/27 | Transfer | 212,000 | 04/10/2023 | XVFC/2023-24/J/28 | 212,000 | |||||||
Select activity nature | 04/10/2023 | XVFC/2023-24/P/28 | Transfer | 400,000 | 04/10/2023 | XVFC/2023-24/J/29 | 400,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:17:02 AM. |