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 | 03/08/2023 | XVFC/2023-24/P/74 | Transfer | 135,000 | 09/08/2023 | XVFC/2023-24/J/1 | 352,000 | |||||||
Select activity nature | 03/08/2023 | XVFC/2023-24/P/75 | Transfer | 375,000 | ||||||||||
Select activity nature | 09/08/2023 | XVFC/2023-24/P/76 | Transfer | 262,500 | ||||||||||
Select activity nature | 09/08/2023 | XVFC/2023-24/P/77 | Transfer | 412,500 | ||||||||||
Select activity nature | 09/08/2023 | XVFC/2023-24/P/78 | Transfer | 825,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:26:17 PM. |