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 | 10/05/2023 | XVFC/2023-24/P/1 | Transfer | 250,000 | 10/05/2023 | XVFC/2023-24/J/1 | 250,000 | |||||||
Select activity nature | 29/05/2023 | XVFC/2023-24/P/2 | Transfer | 250,000 | 29/05/2023 | XVFC/2023-24/J/2 | 250,000 | |||||||
Select activity nature | Transfer | 29/05/2023 | XVFC/2023-24/J/3 | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:38:53 PM. |