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 | 06/10/2023 | XVFC/2023-24/P/29 | Transfer | 200,000 | 06/10/2023 | XVFC/2023-24/J/31 | 560,000 | |||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/30 | Transfer | 360,000 | 17/10/2023 | XVFC/2023-24/J/32 | 300,000 | |||||||
Select activity nature | 17/10/2023 | XVFC/2023-24/P/31 | Transfer | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:57:17 PM. |