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 | 14/06/2023 | XVFC/2023-24/P/4 | Transfer | 190,000 | 13/06/2023 | XVFC/2023-24/J/1 | 5,870,360 | |||||||
Select activity nature | 14/06/2023 | XVFC/2023-24/P/5 | Transfer | 190,000 | 13/06/2023 | XVFC/2023-24/J/2 | 5,529,967 | |||||||
Select activity nature | 14/06/2023 | XVFC/2023-24/P/6 | Transfer | 189,512 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:11:57 AM. |