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 | 02/08/2023 | XVFC/2023-24/P/7 | Transfer | 400,000 | 02/08/2023 | XVFC/2023-24/J/6 | 400,000 | |||||||
Select activity nature | 05/08/2023 | XVFC/2023-24/P/8 | Transfer | 288,000 | 05/08/2023 | XVFC/2023-24/J/7 | 288,000 | |||||||
Select activity nature | 08/08/2023 | XVFC/2023-24/P/9 | Transfer | 359,330 | 08/08/2023 | XVFC/2023-24/J/8 | 359,330 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:00:15 AM. |