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 | 09/01/2024 | XVFC/2023-24/P/47 | Transfer | 286,048 | 09/01/2024 | XVFC/2023-24/J/39 | 286,048 | |||||||
Select activity nature | 12/01/2024 | XVFC/2023-24/P/48 | Transfer | 346,033 | 12/01/2024 | XVFC/2023-24/J/40 | 346,033 | |||||||
Select activity nature | 12/01/2024 | XVFC/2023-24/P/49 | Transfer | 199,990 | 12/01/2024 | XVFC/2023-24/J/41 | 199,990 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:19:29 AM. |