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 | 15/06/2023 | XVFC/2023-24/P/3 | Transfer | 480,000 | 15/06/2023 | XVFC/2023-24/J/2 | 5,168,179 | |||||||
Select activity nature | 15/06/2023 | XVFC/2023-24/P/4 | Transfer | 800,000 | ||||||||||
Select activity nature | 15/06/2023 | XVFC/2023-24/P/5 | Transfer | 400,000 | ||||||||||
Select activity nature | 15/06/2023 | XVFC/2023-24/P/6 | Transfer | 600,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:14:33 AM. |