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 | 02/10/2023 | XVFC/2023-24/P/22 | Transfer | 448,350 | 02/10/2023 | XVFC/2023-24/J/15 | 2,933,765 | |||||||
Select activity nature | 05/10/2023 | XVFC/2023-24/P/23 | Transfer | 459,250 | 20/10/2023 | XVFC/2023-24/J/16 | 2,378,254 | |||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/24 | Transfer | 445,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:11:58 AM. |