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 | 05/10/2023 | XVFC/2023-24/P/4 | Transfer | 400,000 | 05/10/2023 | XVFC/2023-24/J/4 | 400,000 | |||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/5 | Transfer | 59,000 | 06/10/2023 | XVFC/2023-24/J/5 | 379,000 | |||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/6 | Transfer | 160,000 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/7 | Transfer | 160,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:21:00 PM. |