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 | 18/12/2023 | XVFC/2023-24/P/58 | Transfer | 1 | ||||||||||
Select activity nature | 19/12/2023 | XVFC/2023-24/P/59 | Transfer | 50,000 | ||||||||||
Select activity nature | 19/12/2023 | XVFC/2023-24/P/60 | Transfer | 50,000 | ||||||||||
Select activity nature | 19/12/2023 | XVFC/2023-24/P/61 | Transfer | 49,905 | ||||||||||
Select activity nature | 19/12/2023 | XVFC/2023-24/P/62 | Transfer | 97,267 | ||||||||||
Select activity nature | 19/12/2023 | XVFC/2023-24/P/63 | Transfer | 149,999 | ||||||||||
Select activity nature | 20/12/2023 | XVFC/2023-24/P/64 | Transfer | 149,903 | ||||||||||
Select activity nature | 21/12/2023 | XVFC/2023-24/P/65 | Transfer | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:30:36 AM. |