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 | 23/08/2023 | XVFC/2023-24/P/13 | Transfer | 750,000 | 18/08/2023 | XVFC/2023-24/J/10 | 750,000 | |||||||
Select activity nature | 23/08/2023 | XVFC/2023-24/P/14 | Transfer | 749,000 | 18/08/2023 | XVFC/2023-24/J/11 | 749,000 | |||||||
Select activity nature | 23/08/2023 | XVFC/2023-24/P/15 | Transfer | 750,000 | 18/08/2023 | XVFC/2023-24/J/8 | 750,000 | |||||||
Select activity nature | 23/08/2023 | XVFC/2023-24/P/16 | Transfer | 750,000 | 18/08/2023 | XVFC/2023-24/J/9 | 750,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:09:42 PM. |