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 | 21/07/2023 | XVFC/2023-24/P/10 | Transfer | 588,500 | 21/07/2023 | XVFC/2023-24/J/10 | 734,484 | |||||||
Select activity nature | 21/07/2023 | XVFC/2023-24/P/11 | Transfer | 734,484 | 21/07/2023 | XVFC/2023-24/J/9 | 588,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:09:42 PM. |