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 | 06/10/2023 | XVFC/2023-24/P/23 | Transfer | 962,585 | 06/10/2023 | XVFC/2023-24/J/3 | 3,000,000 | |||||||
Select activity nature | 07/10/2023 | XVFC/2023-24/P/24 | Transfer | 750,000 | ||||||||||
Select activity nature | 09/10/2023 | XVFC/2023-24/P/25 | Transfer | 750,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:06:11 AM. |