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 | 24/07/2023 | XVFC/2023-24/P/4 | Transfer | 208,000 | 24/07/2023 | XVFC/2023-24/J/4 | 208,000 | |||||||
Select activity nature | 24/07/2023 | XVFC/2023-24/P/5 | Transfer | 400,000 | 24/07/2023 | XVFC/2023-24/J/5 | 400,000 | |||||||
Select activity nature | 24/07/2023 | XVFC/2023-24/P/6 | Transfer | 500,000 | 24/07/2023 | XVFC/2023-24/J/6 | 500,000 | |||||||
Select activity nature | 25/07/2023 | XVFC/2023-24/P/7 | Transfer | 450,000 | 25/07/2023 | XVFC/2023-24/J/7 | 450,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:58:38 AM. |