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 | 18/12/2023 | XVFC/2023-24/P/35 | Transfer | 440,000 | 18/12/2023 | XVFC/2023-24/J/26 | 1,340,000 | |||||||
Select activity nature | 18/12/2023 | XVFC/2023-24/P/36 | Transfer | 300,000 | 21/12/2023 | XVFC/2023-24/J/27 | 900,000 | |||||||
Select activity nature | 18/12/2023 | XVFC/2023-24/P/37 | Transfer | 300,000 | ||||||||||
Select activity nature | 18/12/2023 | XVFC/2023-24/P/38 | Transfer | 300,000 | ||||||||||
Select activity nature | 21/12/2023 | XVFC/2023-24/P/39 | Transfer | 900,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:45:29 PM. |