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 | 19/08/2023 | XVFC/2023-24/P/5 | Transfer | 500,000 | 19/08/2023 | XVFC/2023-24/J/1 | 500,000 | |||||||
Select activity nature | 19/08/2023 | XVFC/2023-24/P/6 | Transfer | 500,000 | 19/08/2023 | XVFC/2023-24/J/2 | 1,000,000 | |||||||
Select activity nature | 19/08/2023 | XVFC/2023-24/P/7 | Transfer | 500,000 | 25/08/2023 | XVFC/2023-24/J/3 | 500,000 | |||||||
Select activity nature | 25/08/2023 | XVFC/2023-24/P/8 | Transfer | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:30:39 PM. |