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 | 18/12/2023 | XVFC/2023-24/P/25 | Transfer | 400,000 | 18/12/2023 | XVFC/2023-24/J/24 | 400,000 | |||||||
Select activity nature | 20/12/2023 | XVFC/2023-24/P/26 | Transfer | 326,613 | 20/12/2023 | XVFC/2023-24/J/25 | 326,613 | |||||||
Select activity nature | 20/12/2023 | XVFC/2023-24/P/27 | Transfer | 200,000 | 20/12/2023 | XVFC/2023-24/J/26 | 200,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:50:28 PM. |