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 | 14/01/2024 | XVFC/2023-24/P/23 | Transfer | 200,000 | 13/01/2024 | XVFC/2023-24/J/28 | 200,000 | |||||||
Select activity nature | 18/01/2024 | XVFC/2023-24/P/24 | Transfer | 550,000 | 18/01/2024 | XVFC/2023-24/J/29 | 550,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:04:27 AM. |