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 | 22/12/2023 | XVFC/2023-24/P/22 | Transfer | 310,000 | 16/12/2023 | XVFC/2023-24/J/25 | 310,000 | |||||||
Select activity nature | Transfer | 16/12/2023 | XVFC/2023-24/J/26 | 550,000 | ||||||||||
Select activity nature | Transfer | 21/12/2023 | XVFC/2023-24/J/27 | 310,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:42:02 AM. |