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 | 26/06/2023 | XVFC/2023-24/P/2 | Transfer | 500,000 | 26/06/2023 | XVFC/2023-24/J/1 | 1,890,327 | |||||||
Select activity nature | 26/06/2023 | XVFC/2023-24/P/3 | Transfer | 100,000 | ||||||||||
Select activity nature | 26/06/2023 | XVFC/2023-24/P/4 | Transfer | 500,000 | ||||||||||
Select activity nature | 26/06/2023 | XVFC/2023-24/P/5 | Transfer | 216,984 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:22:19 AM. |