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 | 06/04/2023 | XVFC/2023-24/P/1 | Transfer | 90,000 | 06/04/2023 | XVFC/2023-24/J/1 | 90,000 | |||||||
Select activity nature | 12/04/2023 | XVFC/2023-24/P/2 | Transfer | 200,000 | 12/04/2023 | XVFC/2023-24/J/2 | 200,000 | |||||||
Select activity nature | 28/04/2023 | XVFC/2023-24/P/3 | Transfer | 500,000 | 28/04/2023 | XVFC/2023-24/J/3 | 500,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:25:00 AM. |