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 | 03/10/2023 | XVFC/2023-24/P/26 | Transfer | 716,576 | 03/10/2023 | XVFC/2023-24/J/25 | 716,576 | |||||||
Select activity nature | 03/10/2023 | XVFC/2023-24/P/27 | Transfer | 656,529 | 03/10/2023 | XVFC/2023-24/J/27 | 656,529 | |||||||
Select activity nature | 04/10/2023 | XVFC/2023-24/P/28 | Transfer | 466,765 | 04/10/2023 | XVFC/2023-24/J/28 | 466,765 | |||||||
Select activity nature | 04/10/2023 | XVFC/2023-24/P/29 | Transfer | 412,500 | 04/10/2023 | XVFC/2023-24/J/29 | 412,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:05:15 PM. |