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 | 14/07/2023 | XVFC/2023-24/P/12 | Transfer | 422,000 | 14/07/2023 | XVFC/2023-24/J/8 | 422,000 | |||||||
Select activity nature | 17/07/2023 | XVFC/2023-24/P/13 | Transfer | 500,000 | 17/07/2023 | XVFC/2023-24/J/9 | 500,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:32:18 AM. |