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 | 11/08/2023 | XVFC/2023-24/P/3 | Transfer | 188,278 | 11/08/2023 | XVFC/2023-24/J/3 | 188,278 | |||||||
Select activity nature | 23/08/2023 | XVFC/2023-24/P/4 | Transfer | 354,000 | 23/08/2023 | XVFC/2023-24/J/4 | 381,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:49:49 AM. |