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 | 19/05/2023 | XVFC/2023-24/P/3 | Transfer | 285,536 | 19/05/2023 | XVFC/2023-24/J/3 | 296,200 | |||||||
Select activity nature | 19/05/2023 | XVFC/2023-24/P/4 | Transfer | 296,200 | 19/05/2023 | XVFC/2023-24/J/4 | 285,536 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:33:16 PM. |