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 | 29/08/2023 | XVFC/2023-24/P/29 | Transfer | 401,600 | 29/08/2023 | XVFC/2023-24/J/18 | 401,600 | |||||||
Select activity nature | 29/08/2023 | XVFC/2023-24/P/30 | Transfer | 480,000 | 29/08/2023 | XVFC/2023-24/J/19 | 480,000 | |||||||
Select activity nature | 29/08/2023 | XVFC/2023-24/P/31 | Transfer | 480,000 | 29/08/2023 | XVFC/2023-24/J/20 | 480,000 | |||||||
Select activity nature | 29/08/2023 | XVFC/2023-24/P/32 | Transfer | 389,600 | 29/08/2023 | XVFC/2023-24/J/21 | 389,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:49:54 PM. |