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 | 15/12/2023 | XVFC/2023-24/P/40 | Transfer | 450,000 | 05/12/2023 | XVFC/2023-24/J/31 | 450,000 | |||||||
Select activity nature | 29/12/2023 | XVFC/2023-24/P/41 | Transfer | 146,000 | 15/12/2023 | XVFC/2023-24/J/32 | 450,000 | |||||||
Select activity nature | 29/12/2023 | XVFC/2023-24/P/42 | Transfer | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:12:36 PM. |