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 | 08/05/2023 | XVFC/2023-24/P/1 | Transfer | 493,000 | 08/05/2023 | XVFC/2023-24/J/1 | 493,000 | |||||||
Select activity nature | 08/05/2023 | XVFC/2023-24/P/2 | Transfer | 500,000 | 08/05/2023 | XVFC/2023-24/J/2 | 493,000 | |||||||
Select activity nature | 15/05/2023 | XVFC/2023-24/P/3 | Transfer | 400,000 | ||||||||||
Select activity nature | 16/05/2023 | XVFC/2023-24/P/4 | Transfer | 150,000 | ||||||||||
Select activity nature | 16/05/2023 | XVFC/2023-24/P/5 | Transfer | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:31:47 AM. |