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 | 15/12/2023 | XVFC/2023-24/P/12 | Transfer | 400,000 | 13/12/2023 | XVFC/2023-24/J/13 | 400,000 | |||||||
Select activity nature | 22/12/2023 | XVFC/2023-24/P/13 | Transfer | 400,000 | 21/12/2023 | XVFC/2023-24/J/15 | 400,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:48:11 PM. |