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/5 | Transfer | 265,000 | 01/08/2023 | XVFC/2023-24/J/2 | 5,599,366 | |||||||
Select activity nature | 02/08/2023 | XVFC/2023-24/P/6 | Transfer | 253,562 | 01/08/2023 | XVFC/2023-24/J/3 | 3,752,600 | |||||||
Select activity nature | Transfer | 02/08/2023 | XVFC/2023-24/J/4 | 5,599,366 | ||||||||||
Select activity nature | Transfer | 02/08/2023 | XVFC/2023-24/J/5 | 11,807,915 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:15:03 PM. |