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 | 02/02/2024 | XVFC/2023-24/P/43 | Transfer | 890,000 | 02/02/2024 | XVFC/2023-24/J/31 | 890,000 | |||||||
Select activity nature | 29/02/2024 | XVFC/2023-24/P/44 | Transfer | 900,000 | 29/02/2024 | XVFC/2023-24/J/32 | 900,000 | |||||||
Select activity nature | 29/02/2024 | XVFC/2023-24/P/45 | Transfer | 100,000 | 29/02/2024 | XVFC/2023-24/J/33 | 100,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:51:16 AM. |