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 | 06/07/2023 | XVFC/2023-24/P/62 | Transfer | 400,000 | 06/07/2023 | XVFC/2023-24/J/24 | 400,000 | |||||||
Select activity nature | 14/07/2023 | XVFC/2023-24/P/63 | Transfer | 190,000 | 14/07/2023 | XVFC/2023-24/J/25 | 190,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:38:20 PM. |